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How do I reconcile Netsuite invoice numbers with Admin Console doc codes?


You would like to reconcile transactions in NetSuite and the Admin Console, but are unable to do so because the Doc Codes and invoice numbers do not match.





  • You will want to add the Internal ID ( this is where the Doc Code comes from) to the reports in NetSuite.
    • This is done through user preferences within Netsuite.
  • *This cannot be done in the Admin Console Reports because the Netsuite invoice numbers are not preserved in Avatax Calc when transactions are posted to the Admin Console.



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