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Why are all the tax amounts from AvaTax going into a single tax account in Netsuite?

Overview

The tax AvaTax calculates is not going into the accurate state GL accounts. The tax amount is being gathered in just one account.

Environment

Netsuite

Resolution

  • The AvaTax for Netsuite integration is designed to use one Netsuite Tax Code ("AvaTax"). A single Tax Code may only go to a single GL account in Netsuite. Due to this, it is common for AvaTax for Netsuite users to make the AvaTax Tax Code go to a generic sales tax payable account.