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How do I resolve the error NO TAX SCHEDULE EXISTS FOR THIS ID when the documents used AVATAX in GP?


You are trying to post a batch, but keep getting an error message NO TAX SCHEDULE EXISTS FOR THIS ID, and then DocStatus ErrorExpected Saved|Posted.


Dynamics GP


  • Calculate tax on the transaction again in GP and Save.
  • Go into the Admin Console and check to see that the transactions are Uncommitted (Transactions tab)
    • If they are in the Admin Console, but are Committed, open the transaction in the Admin Console, click Edit Save as Uncommitted
  • Post the batch




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