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Avalara AvaTax for Microsoft Dynamics GP Release Notes

Read the release notes to learn about the latest additions, changes, and fixes to AvaTax for Microsoft Dynamics GP.

AvaTax for Microsoft Dynamics GP 2018

AvaTax  for Microsoft Dynamics GP 2018, release 18.00.101.00, January 30, 2018  

New

  • AvaTax is now compatible with Microsoft Dynamics GP 2018

Older releases


AvaTax for Microsoft Dynamics GP 2016

AvaTax for Microsoft Dynamics GP 2016 release 16.00.108.00v2, July 20, 2018  

Changed

  • AvaTax for Microsoft Dynamics GP 2016 is now converted to AvaTax REST v2
  • You can now use a tax date override on sales invoice documents

Fixed

  • Fixed the issue with address validation that was updating the country description to the country code
  • Fixed the issue that caused distribution errors when recalculating tax in batch
  • Fixed the issue that caused GL distribution errors when using AVATAX-M tax group
  • Fixed the issue where tax was not being calculated on sales orders with freight only

Older releases

AvaTax for Microsoft Dynamics GP 2015

AvaTax for Microsoft Dynamics GP 2015 release 14.00.116.00, August 31, 2018  

Fixed

  • Fixed the issue that caused the issue double taxation when transferring orders to invoices
  • Fixed the issue that caused the issue double taxation on recurring invoices
  • Fixed the issue with the discrepancies in the document dates in the AvaTax reconciliation tool when batch posting date is used
  • Fixed the issue that caused records to be removed from the Sales Tax Work and History tables

Older releases

AvaTax for Microsoft Dynamics GP 2013

AvaTax for Microsoft Dynamics GP 2013 release 12.00.113.00, December 19, 2017  

New

  • Added consumer use tax functionality for payable batch entries

Changed

  • For a drop-shipment order, the Purchase Address ID (i.e., the vendor address on the purchase order) is now used as the origin address for sales tax calculation

Fixed

  • Fixed the issue where a GL distribution entry was created for a zero dollar transaction when you selected AVATAX-M as the Tax Schedule ID
  • Fixed the issue where the batch total for cash receipts entries was set to zero after sales tax was recalculated
  • Fixed the issue with calculating tax for a batch of sales order processing transactions with multiple currency types
  • Fixed the issue where sales tax wasn't calculated for an invalid ship-to address in a sales transaction
  • Fixed the "Document was posted, but TotalAmount is out of balance" error that occurred after posting documents in AvaTax

Older releases

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