Setting Up North America Tax Type

To send outbound e-documents using the DBNA network for a transaction, all applicable tax codes must have North America tax type. You must setup the tax type to associate your NetSuite tax codes with North America tax type. If the North America tax type is not setup, an error is displayed when e-documents are processed for invoices.

To setup the North America tax type:

  1. For SuiteTax accounts, go to Setup > Accounting > Tax Codes.

  2. Click Edit next to the required tax code record you are using for your business in North America.

  3. From the North America Tax Type list, select the required tax type.

    Note:

    The North America tax types are sourced from the North America tax types custom record containing all tax types related to North America.

  4. Click Save.

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