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Avalara AvaTax for Microsoft Dynamics GP Release Notes

Read the release notes to learn about the latest additions, changes, and fixes to AvaTax for Microsoft Dynamics GP.

AvaTax for Microsoft Dynamics GP 2018

October 25, 2019

Release 18.00.104.00v2  

Changed

August 2, 2019

Release 18.00.103.00v2  

Changed

Fixed

  •  Fixed the issue that caused posting to fail when the document date didn't match the posting date.

April 12, 2019

Release 18.00.102.00v2  

New

  • AvaTax for Microsoft Dynamics GP 2018 now runs on the AvaTax REST v2 API

Changed

  • AvaTax now uses the general ledger posting date as the document date
  • Removed the Check/Fix Default Data option from the General tab in AvaTax configuration
  • You can now use a tax date override on sales transaction lines
  • You now indicate whether you're using a sandbox or production account by selecting from a list in AvaTax configuration. You no longer enter the AvaTax service URL.
  • System integration document

Fixed

  • Fixed the issue that caused tax to show as doubled on recurring invoices
  • Fixed the issue where the document date was being sent to the AvaTax document instead of the batch posting date
  • Fixed the issue with address validation that was updating the country description to the country code
  • Fixed issues that caused general ledger distribution errors that prevented invoices from being posted
  • Fixed the issue where tax was not being calculated on sales orders with freight only
  • Fixed the issue that caused GL distribution errors when using the AVATAX-M tax group
  • Fixed the issue that caused the "AVA_SOP_Entry_JustCalcTax" error when processing RMAs
  • Fixed the issue that prevented changes to the Tax-Exempt1 field on the sales customer detail entry form from affecting tax calculations

January 30, 2018

Release 18.00.101.00  

New

AvaTax for Microsoft Dynamics GP 2016

August 16, 2019

Release 16.00.109.00v2  

Changed

Fixed

  • Fixed the issue that caused the "This Tax distribution amount is incorrect and will not be posted" error when using AvaTax-M as the tax group on return transactions
  • Fixed the issues that prevent freight/misc transactions from posting when recalculated through the batch tax calculation process
  • Fixed the issue that prevented tax from calculating on invoice entry for freight only transactions
  • Fixed the issue that prevented the tax exemption number from being sent to AvaTax for tax calculation
  • Fixed the issue where AvaTax address validation overwrote the country when Automatic Check Address was enabled for AvaTax
  • Fixed the issue that caused the tax amount to double in the DOCAMNT field in the SOP10100 table when transferring orders to invoices in a batch
  • Fixed the issue that caused tax to show as doubled on recurring invoices
  • Fixed the issue that triggered tax calculation on an order or invoice without any lines
  • Fixed the issue where the document date was being sent to the AvaTax document instead of the batch posting date
  • Fixed the issue that prevented freight or miscellaneous charges from being passed to AvaTax or saved in the AVAWRK table
  • Fixed the issues that caused Check Links to remove data from the Sales Transaction Amounts History table

July 20, 2018

Release 16.00.108.00v2  

Changed

  • AvaTax for Microsoft Dynamics GP 2016 now runs on the AvaTax REST v2 API
  • You can now use a tax date override on sales invoice documents
  • Technical document

Fixed

  • Fixed the issue with address validation that was updating the country description to the country code
  • Fixed the issue that caused distribution errors when recalculating tax in batch
  • Fixed the issue that caused GL distribution errors when using AVATAX-M tax group
  • Fixed the issue where tax was not being calculated on sales orders with freight only

June 8, 2018

Release 16.00.107.00  

Fixed

  • Fixed the latency issue with tax calculation

January 30, 2018

Release 16.00.106.00  

Changed

  • For a drop-shipment order, the vendor address on the purchase order is now used as the origin address for sales tax calculation

Fixed

  • Fixed the issue in the AvaTax Reconciliation window where tax amounts were mismatched when trade discounts were included in a transaction
  • Fixed the issue where a general ledger distribution entry was created for a zero dollar transaction when AVATAX-M was selected as the tax schedule ID
  • Fixed an issue with calculating tax for a batch of sales order processing transactions with multiple currency types

AvaTax for Microsoft Dynamics GP 2015

August 31, 2018

Release 14.00.116.00  

Changed

Fixed

  • Fixed the issue that caused the issue double taxation when transferring orders to invoices
  • Fixed the issue that caused the issue double taxation on recurring invoices
  • Fixed the issue with the discrepancies in the document dates in the AvaTax reconciliation tool when batch posting date is used
  • Fixed the issue that caused records to be removed from the Sales Tax Work and History tables

February 27, 2018

Release 14.00.115.00  

New

  • You can now override the tax date on invoices, returns, and credit memos

Fixed

  • Fixed the issue where a general ledger distribution entry was created for a zero dollar transaction when AVATAX-M was selected as the tax schedule ID
  • Fixed the issue where the country code wasn't updating during address validation
  • Fixed an issue that caused script errors when entering an RMA in Microsoft Dynamics GP
  • Fixed an issue that resulted in incorrect tax amounts during reconciliation when trade discounts were included in a transaction

January 30, 2018

Release 14.00.114.00  

Fixed

  • Fixed the issue where sales transactions weren't posted from batches.

 

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