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

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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.