Deleting Tax Nexuses
The following steps are for deleting a nexus from the system.
If you want to remove a nexus from a subsidiary, see Adding or Removing Nexuses from a Subsidiary.
Note:
Currently, the nexus with internal ID = 1 cannot be deleted from the system.
To delete a tax nexus:
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Go to Setup > Accounting > Taxes > Nexuses.
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In the Description column, click the nexus that you want to delete.
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Click Edit.
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Point to Actions and then click Delete.
Important:
Be sure that there are no transactions associated with a nexus that you want to delete. If any transactions are associated with a nexus, then you must first delete those transactions or modify them.
If a nexus cannot be deleted, you can inactivate it at Setup > Accounting > Taxes > Nexuses.