How do I resolve 'Tax Error' on all invoices from batch in Sage 100?

Overview

You have a batch of invoices that show "Tax Error" on the tax line when printed, and want to know how to resolve this.

Environment

Sage 100

Resolution

• Running the Sales Tax calculation utility found in Accounts Receivable > Utilities will recalculate all the invoices and resolve any sales tax errors.

• If issue persists, change the tax schedule to "NONTAX", and then back to "AVATAX" to reset the tax schedule.