Skip to main content
Avalara Help Center

Why are some transactions from GP uncommitted?

Overview

You want to know why some transactions that you processed in GP are in an uncommitted status in the Admin Console.

Environment

Microsoft Dynamics GP

Resolution

  • Transactions are only committed if the batch is posted in GP
    • If you void or delete an invoice without posting the batch first, the transaction will remain in an uncommitted status
    • If you calculate tax on an invoice, but never finish processing the batch in GP, it will remain in an uncommitted status
    • If you change to a non-Avatax tax schedule prior to posting the batch, it will not be updated in the Admin Console