I need a little background into how this window works / what stored procedure it uses in GP.
- This is GP functionality that pops up when you choose to create a return.
- The intent here is usually to use the original transaction's information to send to Avatax however you can opt out of that with the checkbox Do Not Send an Original Document.
- This is mainly so you can place a return into a different period or use the original period's tax date.
- This article walks through the process step-by-step.