Troubleshooting Tax Audit File Generation Failures
NetSuite sends you an email to let you know if your file was generated successfully or not.
If your tax audit file generation fails:
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Go to Reports > Tax > Audit Files and find your data export.
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Review the parameters of your data export. For example, check if the date range is correct.
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Set the correct parameters and generate the file again.
If you're still getting an error, contact Support through your usual support channels for help.
You can delete the failed data export file to remove it from the list.
Related Topics
- Tax Audit Files
- Prerequisites for Installing the Tax Audit Files SuiteApp
- Installing the Tax Audit Files SuiteApp
- Creating or Customizing Roles to Use Tax Audit Files
- Setting Up Tax Audit Files to Use Multiple Queues or Processors
- Setting Up Threshold Configuration on Tax Audit Files
- Setting Tax Audit Files Report Preferences
- Using Tax Audit Files
- Generating a Tax Audit File
- Downloading a Tax Audit File
- Deleting a Tax Audit File
- Adding Custom Fields to GL Data Extracts
- Statutory Chart of Accounts for Tax Audit Files
- France Fichier d’Ecritures Comptables (FEC)
- Germany GoBD Data Export
- Malaysia GST Audit File (GAF)
- Mexico DIOT File (Mexico Compliance SuiteApp)
- Mexico Electronic Accounting File (Mexico Compliance SuiteApp)
- Philippines Tax Audit Files
- Portugal Standard Audit File for Tax Purposes (PT SAF-T)
- Singapore Tax Audit File
- United Arab Emirates Tax Audit File