Override tax point date
Follow these steps in NetSuite SuiteTax to override the tax point date in Tax Determination.
This feature is available in the following transactions only:
- Invoice
- Cash sale
- Opportunity
- Credit memo
- Credit card
- Return authorization
- Estimate
If you want Tax Determination to use a custom tax point date to calculate taxes instead of the current date, you can override the tax point date.
- Enter the customer, location, items, and all the other required information marked by an asterisk.
- Go to the Tax Details tab and select Override.
- Enter the tax point date.
- Click Preview Tax or Save.