How do I override an exemption certificate in NetSuite?
Overview
You need to charge tax for a customer who has an exemption certificate.
Environment
NetSuite
NetSuite OneWorld
Resolution
- Set the Entity Use Code on the customer record at the address ('Address' tab) to TAXABLE for the address.
- Whenever you use that address it would send over TAXABLE in the Entity Use Code field to override the exemption.