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Avalara Help Center

What does the Create Return window for Dynamics GP do for Avatax?


I need  a little background into how this window works / what stored procedure it uses in GP.


Dynamics 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.