Troubleshooting Tax Audit File Generation Failures
NetSuite sends you an email to inform you whether your generated file succeeded or failed.
If your tax audit file generation fails:
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Go to Reports > Tax > Audit Files and look for 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 are still getting an error, contact Support through your normal support channels for assistance on how to resolve this error.
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
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OECD SAF-T
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GL Data Extract