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Avalara Help Center

How do I correct a transaction import file?

Overview

You need to correct transaction information on a recent import to the admin console

Environment

Avalara Avatax

Resolution

  • On the original import
  • Change the process code to the corresponding even number
    • 1 = 2
    • 3 = 4
    • 5 = 6
  • Make the corrections to the import file and import as normal