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How do I resolve the error: "All the TaxDetails associated with the Tax Schedule ID: are Purchase type" in Microsoft Dynamics GP?

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Overview

You are trying to calculate tax, but the error message below appears and you cannot save:

"All the TaxDetails associated with the Tax Schedule ID: are Purchase type."

Environment

Microsoft Dynamics GP

Resolution

  • Re-select the AVATAX tax schedule on the ShipTo at the header and the line level in the invoice and save
    • This error message will prevent posting until the tax schedule is re-associated with the invoice.
  • Please review to see if you are using the newest build of the Avalara AvaTax for GP connector, you may need to upgrade to our latest connector version.