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Why are this month's transactions not in the liability worksheet?

Overview

I have transactions for this month, however, they are not showing on the liability worksheet.

Environment

Avalara AvaTax

Resolution

  • The online sales tax liability worksheet is automatically generated for the previous month, summarizing all committed transactions for each state or province and displaying return level liabilities for each jurisdiction between the 1st and 5th of the next month.

 

Note: Only committed transactions will be part of the liability worksheet. If there are transactions that have a DocStatus of voided or uncommitted, they will not be part of the liability that is due to the state.