You are trying to reconcile NetSuite transactions in AvaTax. You want to know what report to use.
- The Avalara DocCode is the same as the NetSuite internal ID found at the end of the URL of the transaction.
- In your AvaTax Update account, after clicking on the hyperlink of the Avalara DocCode. The Reference Code is the NetSuite invoice number.
- If you are looking for a report in AvaTax Update which shows the DocCode, Customer Code, and ReferenceCode you can use a 'Transactions report'. The report category is 'Sales tax document data export' and the report name is 'Sales tax document export'.