When using the NetSuite Legacy Tax Adapter, you should commit the invoiced tax liability data to the Sovos system as part of the standard financial period close process.
To commit transactions, follow these steps:
- Go to Sovos Legacy > Legacy Tax > Commit Close.
- On the Sovos Account Close Form, select the Subsidiary/Company and Accounting Period, then click Next.
- Select the transaction(s) to be committed and click Commit.
If more than 5000 records are displayed, you won't be able to select individual records. In this case, all records in the list will be committed in bulk. - A message will appear saying that the commit process has started and that you'll receive an email once the transactions have been committed.