How do I disable AvaTax tax calculation in Dynamics GP?

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Overview

I need to disable AvaTax tax calculation in Dynamics GP?

Environment

Microsoft Dynamics GP

Resolution

To fully disable AvaTax calculation
- Login to GP with SA admin
- Navigate to the Avatax settings
  - Tools > Setup > System > Avalara AvaTax, and then click Configuration.
- Click on the Tax Calculation tab
- Click 'Disable Tax Calculation'
To partially disable AvaTax calculation
- There is no setting that will disable AvaTax tax calculation for Orders, Quotes, Invoices, Memos.
  - To prevent certain types of transactions from calculating tax, you can remove the AvaTax tax schedule and mark the transaction as non-taxable or exempt.
  - Steps to remove the AvaTax Tax Schedule ID
    - Click the blue arrow to the right of the Customer ID in the Sales Transaction Entry screen.
    - Remove the AVATAX Tax Schedule ID, select a non-AvaTax tax schedule, and Save.
    - Repeat for all lines
- If you want to prevent Receivables transactions from using AvaTax, there is a setting for this.
  - Go to Microsoft Dynamics GP icon > Tools > Setup > System > AvaTax > Configuration > Tax Calculation
  - Uncheck the box next to "Avalara integration for Receivables Transaction entry"