Account Owners and Administrators can configure how taxes are handled for your NetSuite-connected Organisation by choosing between the Legacy Tax and SuiteTax models.
Your chosen tax model and tax code list will determine how ApprovalMax retrieves tax information from - and displays it to - NetSuite.
This is how you set up your tax model
Go to Workflows and settings → Organisation settings and connection:
Under Tax Model, select one of the following options:
Legacy Tax – the default tax model
SuiteTax – for Organisations using SuiteTax in NetSuite
Depending on your NetSuite setup, choose which Tax Code list to use — either Tax Codes only, Tax Groups only, or both Tax Groups and Tax Codes:
Tick the checkbox for "Expand account lists" if you want all account types (including Fixed Assets, Credit Cards and Cost of Goods Sold) to appear in account selection lists:
If this box is disabled, only the accounts Expense, Other Expense and Deferred Expense are shown.
Click on Save changes to apply your selections: