This article applies to:AvaTax for NetSuite
Use the tax date override option to apply tax rates from a different date to a transaction. Overriding the tax date only changes the tax calculation date, not the document date.
- In NetSuite, open or create the invoice on which you want to override the tax date.
- On the Items tab, select Tax Date Override and then select the tax override date.
- Save the changes. AvaTax calculates tax for the invoice using the tax rates from the date selected.
See the document date and the tax calculation date on the AvaTax tab.