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View reverse charge message printing in Microsoft Dynamics GP

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.