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Can I list only the item code in a transaction import?

Overview

You want to update the item code on some existing transactions and want to know if you can do this via import without updating all the transaction data.

Environment

Avalara AvaTax

Resolution

  • You must list all required fields in a transaction import, so you have to include all other data
    • Transaction imports completely overwrite the existing transaction in the Admin Console, so the import must include all data that needs to be on the final transaction
  • To update only a portion of the transaction, open the transaction in the admin console and edit it:
    • Transactions > search for transaction > click Document Code > click Edit > make changes > choose adjustment reason > click Save as Committed

 

 

 

 

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