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Mark Your Vendors for Use Tax Assessment in AvaTax Update for Microsoft Dynamics 365 for Finance and Operations

This article applies to:

Use a utility to tell AvaTax Update to calculate use tax for your vendors in Microsoft Dynamics 365 for Finance and Operations.

Enable use tax assessment for a range of vendors

To mark a set of vendors for use tax assessment:

  1. Go to Avalara AvaTax > Utilities > Mark vendor to assess.
  2. Select a range of vendors in the From and To fields.
  3. Toggle Enable use tax assessment on vendor invoice.
  4. A message that says "Data updated successfully" displays.