A Canadian invoice did not process with tax nor post to the admin console.
- Open the document in NetSuite
- Click on the AvaTax tab
- Check the Memo to see it references the province not being found.
- Click on the address tab
- Click Validate
- Alternatively change the address so the province is only two letters (i.e. ON for Ontario)
- Save the incoice
- It will not process through.
The cause is...