You are trying to use the reconciliation tool within AvaTax for NetSuite to start a batch in order to identify what transaction may be different from within your NetSuite environment that what is shown in AvaTax
AvaTax for NetSuite
AvaTax for NetSuite OneWorld
- Select Avalara>Reconciliation>Create Batch from the NetSuite navigation bar
- Set the beginning and ending date of your search by using the STARTING DATE and ENDING DATE fields*
- Provide a name for your search under the BATCH NAME field
- Select the subsidiary you want to run the batch in**
- Click Submit to start your reconciliation batch
Once your batch has been processed you can review your batches by selecting Avalara>Reconciliation>View Results.
You can view more information on which transactions require review in the Which transactions require review in NetSuite Reconciliation batch? help article.
*NetSuite currently allows up to 5,000 transactions to be displayed in a single search.
**This option is only available in AvaTax for NetSuite OneWorld