This article applies to:
Use a utility to tell AvaTax to calculate use tax for your vendors in Microsoft Dynamics 365 for Finance and Operations.
- In Microsoft Dynamics 365 for Finance and Operations, go to Avalara AvaTax > Utilities > Mark Vendor to Assess.
- Select a range of vendors in the From and To fields.
- Select Enable Use Tax Assessment on Vendor Invoice.
When the utility finishes marking your vendors, the "Data updated successfully" message displays.