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Avalara AvaTax for Microsoft Dynamics GP Release Notes

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

AvaTax for Microsoft Dynamics GP 2018, release 18.00.101.00, January 30, 2018  

New

  • AvaTax is now compatible with Microsoft Dynamics GP 2018

Older releases


AvaTax for Microsoft Dynamics GP 2016

AvaTax for Microsoft Dynamics GP 2016 release 16.00.106.00January 30, 2018 

Changed

  • For a drop-shipment order, the vendor address on the purchase order is now used as the origin address for sales tax calculation

Fixed

  • Fixed the issue in the AvaTax Reconciliation window where tax amounts were mismatched when trade discounts were included in a transaction
  • Fixed the issue where a general ledger distribution entry was created for a zero dollar transaction when AVATAX-M was selected as the tax schedule ID
  • Fixed an issue with calculating tax for a batch of sales order processing transactions with multiple currency types

Older releases

AvaTax for Microsoft Dynamics GP 2015

AvaTax for Microsoft Dynamics GP 2015 release 14.00.115.00, February 27, 2018  

New

  • You can now override the tax date on invoices, returns, and credit memos

Fixed

  • Fixed the issue where a general ledger distribution entry was created for a zero dollar transaction when AVATAX-M was selected as the tax schedule ID
  • Fixed the issue where the country code wasn't updating during address validation
  • Fixed an issue that caused script errors when entering an RMA in Microsoft Dynamics GP
  • Fixed an issue that resulted in incorrect tax amounts during reconciliation when trade discounts were included in a transaction

Older releases

AvaTax for Microsoft Dynamics GP 2013

AvaTax for Microsoft Dynamics GP 2013 release 12.00.113.00, December 19, 2017  

New

  • Added consumer use tax functionality for payable batch entries

Changed

  • For a drop-shipment order, the Purchase Address ID (i.e., the vendor address on the purchase order) is now used as the origin address for sales tax calculation

Fixed

  • Fixed the issue where a GL distribution entry was created for a zero dollar transaction when you selected AVATAX-M as the Tax Schedule ID
  • Fixed the issue where the batch total for cash receipts entries was set to zero after sales tax was recalculated
  • Fixed the issue with calculating tax for a batch of sales order processing transactions with multiple currency types
  • Fixed the issue where sales tax wasn't calculated for an invalid ship-to address in a sales transaction
  • Fixed the "Document was posted, but TotalAmount is out of balance" error that occurred after posting documents in AvaTax

Older releases