Attention!

Looking for the most up-to-date Sales Tax Filing or CertManager documentation? Go to our new documentation platform, Sovos Docs. For Global Tax Determination, connector and CertManager API docs, stay here.

How to turn on transaction voiding in the NetSuite SuiteTax Adapter for GTD

If you want to cancel a saved posting transaction in NetSuite SuiteTax, you can delete or void the transaction as long as it’s in the pending state in the Global Tax Determination.

To turn this feature on in the adapter, follow these steps:        

  1. Go to Setup > Accounting > Accounting Preferences.
  2. Clear the Void Transactions Using Reversing Journals option.
  3. Click Save.