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How Do I Process a Credit Memo with a Tax Calculation Date of the Original Invoice in NetSuite?

Overview

You need to process a credit memo with a tax calculation date pre-dating the actual date of the credit memo. 

Environment

NetSuite

Resolution

  • AvaTax for NetSuite  is setup to associate the tax date of the credit memo to the document date of the original invoice. In order for this association to be made, the credit memo must be created from the original invoice.
    • Open the original invoice
    • Click the Credit button.

File:002_AvaTax_Integrations/Accounting_(ERP)/Netsuite_Resources/Netsuite_Knowledge_Base/How_Do_I_Process_a_Credit_Memo_with_a_Tax_Calculation_Date_of_the_Original_Invoice?/NetSuiteCredit.JPG