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Avalara Help Center

Why can't I import transactions in a locked period?

Overview

You're  trying to import into a locked period to get legacy tax information to file late returns, but the transactions are locked.

Environment

AvaTax

Returns

 

Resolution

  • Import adjusted transactions using different Document Codes.
    • Though you can't alter a locked transaction that was already included in filing, you can add transactions in the same period.
  • Once you've added transactions, if you'd like Avalara to file your amended or late return, contact us.
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