Skip to main content
covid-19 thumb.png
Learn more about federal and state actions related to the COVID-19 outbreak with our guide to coronavirus tax relief.
Avalara Help Center

View reverse charge message printing in Microsoft Dynamics GP

  1. Last updated
  2. Save as PDF
This article applies to:Connector for Microsoft Dynamics GP

When Microsoft Dynamics GP generates reverse charges for a sales order transaction entry, invoice entry, or a receivable transaction entry, it also generates messages about the charges. Microsoft Dynamics GP generates a reverse charge for an invoice when:

  • The selected customer is European. Ensure that the customer has a tax registration number in the customer master.
  • Different European country addresses are selected for the origin and destination.

View reverse charge messages

To view reverse charge messages:

  1. In Microsoft Dynamics GP, create an invoice and calculate sales tax.
  2. Go to Additional, and then click AvaTax Invoice Messages.
    • If there's a reverse charge message, it displays in the AvaTax Reverse Charge Messages window and is stored in the AVA_WORK_HRD table and the AVA_RevChMsg field.
    • If there's no reverse charge message, "No invoice messages for this document" displays.