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How do I locate NetSuite transactions in AvaTax Update?


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'.




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