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Mark your vendors for use tax assessment in AvaTax for Microsoft Dynamics 365 for Finance and Operations

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

Steps

  1. In Microsoft Dynamics 365 for Finance and Operations, go to Avalara AvaTax > Utilities > Mark Vendor to Assess.
  2. Select a range of vendors in the From and To fields.
  3. Select Enable Use Tax Assessment on Vendor Invoice.

When the utility finishes marking your vendors, the "Data updated successfully" message displays.