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Is there a way to make credit memos tax in Netsuite after an exemption certificate has been applied?

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Overview 

Is there a way to make credit memos tax in Netsuite after a exemption certificate has been applied?

 

Environment 


Netsuite

 

Resolution 

  • Navigate to AvaTax > Setup > Entity/Use Code.
    • Add an entity/use code by clicking New.
  • Once added, the new entity/use code is available for mapping to customer addresses.
    • In the customer address
    • Select and Address
    • Click on entity use
    • Select "Taxable"
      • "Taxable" is the default entity use code for an Exemption override