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

This article applies to:

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

Steps

  1. In Microsoft Dynamics 365 Finance and Operations, go to Modules > Avalara AvaTax > Utilities > Customer/Vendor Level Utilities > Map Vendors.
  2. Select the first vendor in the range from From Vendor and select the last vendor in the range from To Vendor.
  3. Select what action to perform on the selected vendors.
    • Enable - Enable use tax assessment for these vendors only.
    • Disable - Disable use tax assessment for these vendors.
  4. Select Ok.

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