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SuiteTax Tax Determination Framework Not Activated – Purchases Defaulting to Use Tax
I am facing an unusual issue with a SuiteTax implementation and would appreciate guidance from anyone who has encountered this before.
Problem Observed
- Purchase Orders and Vendor Bills are defaulting to Use Tax.
- Accounts team must manually remove Use Tax and add Sales Tax on every vendor invoice.
- Proper PO → Vendor Bill tax flow is not working.
- This is causing manual effort and rounding differences.
What We Verified
- SuiteTax is enabled under Setup → Company → Enable Features.
- SuiteTax Engine and SuiteTax Data Records are installed.
- All standard US Sales Tax and US Use Tax tax types exist (state, county, city, local).
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