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Why is a single user in Dynamics GP calculating tax by line not by invoices?


In Dynamics GP we have one user who is getting a tax call on every line they enter where the rest of the company calculates only on save for an invoice. How to I resolve this?


Dynamics GP


  • In Dynamics GP Under administration - Setup - Users
  • Check to make sure this user has a CLASSID assigned.
  • If no CLASSID, assign one that is appropriate for this user.