When posting batches in Sage 500, you sometimes run into AvaTax errors and would like to know how to prevent that.
- Prior to running a final Register/Post on the batch go to click the AvaTax "A" icon in the batch window.
- This recalculates tax on all documents in the batch and displays any AvaTax related errors found.
- Running the recalculation process prior to Register/Post allows you re-enter the batch and address any errors prior to a final Register/Post.
Note: If this is not done, and AvaTax errors populate after the posting process is complete, the batch may still post in Sage 500.