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Avalara Help Center

Why are transactions in GP with the tax schedule EXEMPT being sent to Avalara?


Transactions using EXEMPT as the tax schedule are coming over to the Admin Console from GP.


Dynamics GP


  • In GP your configuration can be set to was set to initialize based on Tax Schedule to resolve this issue
    • If set to Country Name even Exempt tax schedule transactions will flow to AvaTax
    • Change setting to Tax Schedule so that AvaTax only triggered when the Tax Schedule was set to AvaTax