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Avalara Help Center

GP - Tax Schedule ID set-up for AVATAX

Overview

How to assign a G/L account to Tax Schedule ID of AVATAX    

Environment

GP 2010 and 2013

Resolution

Make sure Tax Detail Maintenance for AVATAX has been assigned to a G/L Account. To do that, click on Tools>Setup>Company>Tax Details. Look for AVATAX in Tax Detail ID. Then Type is Sales, Account to your G/L Account Number. Then click Save to save information.