Transactions missing from the admin console and tax liability is different when comparing the admin console reports to reports within Netsuite One World.
Netsuite One World
- Run report in the Admin Console (Tax Return, Export Report)
- Run report in NetSuite OneWorld
- Compare the reports to find missing transactions
- Compare transactions that are missing to transactions that successfully came over
- Make sure the AvaTax Tax Schedule is assigned correctly
- Save invoice and check to see if it came across successfully to the admin console (keep in mind the DocDate when searching)