Skip to main content
Avalara Help Center

Avalara AvaTax for Microsoft Dynamics GP Release Notes

This article applies to:AvaTax for Microsoft Dynamics GP

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

January 29, 2021

Release 18.00.109.00v2  

Changed

Fixed

  • Fixed an issue that caused missing construction rate type values to block tax calculation.
  • Fixed an issue that prevented latitude and longitude coordinates from being sent after the first tax calculation.

October 30, 2020

Release 18.00.108.00v2  

Changed

Fixed

  • Fixed an issue that caused a tax schedule ID exception message to block transactions from posting
  • Fixed an issue that caused back orders to incorrectly include tax amounts from the invoice, resulting in issues with payment totals

October 16, 2020

Release 18.00.107.00v2  

Changed

Fixed

  • Fixed an issue that caused incorrect data to display in the reconcile window for receivables transactions.
  • Fixed an issue that caused an incorrect tax amount to be calculated on invoices paid by credit card that were back orders.

September 11, 2020

Release 18.00.106.00v2  

Changed

Fixed

  • Fixed an issue with the Reconciliation utility that caused it to incorrectly indicate mismatches between transactions in Microsoft Dynamics GP and transactions in AvaTax
  • Fixed an issue that caused the Reconciliation utility to incorrectly display a mismatch if a receivable transaction had freight and/or miscellaneous charges on it
  • Fixed an issue that incorrectly caused some transactions to display the Missing in ERP status in the Reconciliation utility

March 27, 2020

Release 18.00.105.00v2  

New

  • AvaTax is now compatible with Microsoft Dynamics GP 2018.2
  • Added support for incremental service type
  • You can now disable the progress bar for AvaTax processes in Microsoft Dynamics GP by selecting Disable AVA Progress Bar at Administration > Setup > Avalara AvaTax > Configuration > General.

Changed

Fixed

  • Fixed an issue that prevented Service/Repair documents voided in Microsoft Dynamics GP from being correctly voided in AvaTax

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

AvaTax for Microsoft Dynamics GP 2016

April 16, 2021

Release 16.00.112.00v2   

Changed

Fixed

  • Fixed an issue that caused incorrect tax on the remainder (the resulting back order) of an order that was partially shipped.
  • Fixed an issue that prevented AvaTax latitude and longitude coordinates from being picked up after the first tax call.
  • Fixed a missing construction rate type value that caused an error that blocked tax calculation.
  • Fixed an issue that caused batch tax calculation to work incorrectly for receivables distributions on $0 invoices.

October 30, 2020

Release 16.00.111.00v2   

Changed

Fixed

  • Fixed an issue that caused the Reconcile Utility to display incorrect reconciliation statuses
  • Fixed an issue that caused an incorrect document total to display in the Sales Batch Entry window during the batch transfer process
  • Fixed an issue that caused a tax schedule ID exception message to block transactions from posting
  • Fixed an issue that caused back orders to incorrectly include tax amounts from the invoice, resulting in issues with payment totals

April 24, 2020

Release 16.00.110.00v2   

Changed

Fixed

  • Fixed an issue that caused receivable transactions to have a mismatch in the Reconcile Utility if freight and a miscellaneous charge were included.
  • Fixed an issue where the Microsoft Dynamics GP macro ran during batch processing, causing the AvaTax progress bar to quit and display an error. The macro now pauses until the batch process is completed.
  • Fixed an issue that caused an error when trying to add or remove a service type.
  • Fixed an issue that caused the reconciliation tool to incorrectly show mismatches between AvaTax and Microsoft Dynamics GP.
  • Fixed an issue where voiding a posted invoice didn't remove the transaction from AvaTax.

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

AvaTax for Microsoft Dynamics GP 2015

 

 

  • Was this article helpful?