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Select Tax Date for Supplier Invoice or Supplier Invoice Adjustment

This article applies to:Connector for Workday

Select the Invoice Received Date or Adjustment Received Date as the Tax Date in AvaTax for the corresponding Supplier Invoice or Supplier Invoice Adjustment in Workday.

Steps

  1. Go to the Avalara Configuration page.
  2. Click the Integration Attributes tab.
  3. Locate the Avalara_Supplier_Invoice_Configuration attribute provider > Override Avalara Tax date with selected date attribute.
  4. Select the attribute value Invoice Received Date or Adjustment Received Date.

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    If you do not select an attribute value, Invoice Date or Adjustment Date in Workday Document is by default mapped to Avalara Tax Date.

     
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