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

Overview

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

Environment

Dynamics GP

Resolution

  • 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.