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Avalara Help Center

How can we use a non-Avatax Tax Schedule in GP?

Overview

We get the error “Warning! Ship-to TaxSchedule ID does not match with Avatax Default Tax Schedule ID. Native GP Tax engine will calculate tax.” 
The only way we can get it to work is to change the tax schedule on the Address Card to be Avatax.

Environment

Dynamics GP

Resolution

If you change the tax schedule ID on the item level, it will do a tax call even if the Ship-to Tax Schedule ID is something other than Avatax