Skip to main content
covid-19 thumb.png
Learn more about federal and state actions related to the COVID-19 outbreak with our guide to coronavirus tax relief.
Avalara Help Center

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

  1. Last updated
  2. Save as PDF

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.