How do I disable AvaTax tax calculation in Dynamics GP?
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"
- There is no setting that will disable AvaTax tax calculation for Orders, Quotes, Invoices, Memos.