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GP transaction not reflecting in the Admin Console


A transaction in GP is not displaying properly in Admin Console


Dynamics GP, all versions


Check the Tax Schedule ID of the customer and the ship-to address
Change it to AVATAX
Re-Save the invoice
Note: sometimes GP interface and SQL server are not in sync. A common troubleshooting tip is to cycle from one option and then back, so the underlying triggers re-fire and GP and SQL are synced up.