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Avalara Help Center

Override the tax date on a transaction in NetSuite

This article applies to:Connector 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.

Steps

  1. In NetSuite, open or create the invoice on which you want to override the tax date.
  2. On the Items tab, select Tax Date Override and then select the tax override date.
  3. 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.
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