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Avalara Help Center

Can you use a line level origin address with Dynamics GP?


To work around some sourcing issues we have the need to pass line level origin addresses on our transactions.


Dynamics GP


  • Open the Sales Order or Invoice in GP.
  • The main address shows on the header.
  • Highlight the first line of the document and click the blue arrow to the right of Item Number.
  • Once in Sales Item Detail Entry, there will be a Site ID on each line.
  • To check the address actually being used, click the blue arrow to the right of the ship to field.
  • Following these steps you can see each line level address being used for calculation.
  • Be sure to save the document or hit ctrl+t after correcting the address so you can see the new calculation.