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Configure Reverse Charge Message Printing

Configure reverse chargeHoverTT.png messages in Microsoft Dynamics GP for Sales Order Transaction Entry, Invoice Entry and Receivable Transaction Entry. A Reverse charge is generated for an invoice for a transaction when:

  • A European customer is selected. Ensure that the customer has a tax registration number in the customer master.
  • Different European country addresses are selected as the origin and destination.

Configure reverse charge message in a report

To configure reverse charge messages in a report in Microsoft Dynamics GP, follow these steps:

  1. In Microsoft Dynamics GP, create an invoice and calculate sales tax.
  2. Go to Additional and click AvaTax Invoice Messages.

    DGP_Menu.png

  3. Reverse charge messages appear in the AvaTax Reverse Charge Messages and are stored in the AVA_WORK_HRD table and the AVA_RevChMsg field.

    DGP_InvoiceMessage.png

  4. If there is no reverse charge message, the "No invoice messages for this document" message displays.

    DGP_NoMessage.png