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."
Microsoft Dynamics GP
- 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.