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Why would one transaction have a tax date different from another

Issue Overview
I have two transactions, processed on the same day for the same ship to, which calculated two different tax amounts. One of the transactions showed a tax calculation date a month prior to the actual date that it was processed.
Environment
Avalara Avatax
Netsuite
Resolution
Click the transaction docCode in the admin console to navigate to the transaction detail window 
Look to see if any TaxOverried: TaxDate over rides are in place and the date used for them if so. 

This will be why a doccode has a different tax date.