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How to disable setting for AP in NAV


 We are not planning to use AVATAX processing on Purchase Orders/Purchase Invoices, but I do not see a way to turn off that functionality. For now, we are having to either put a Tax Group code on manually entered non-po vendor invoices (such as for payables for employee insurance, etc, which are usually coded with a GL Account and not an Item line) or else REMOVE the AVATAX Tax Area Code from the header and lines of the invoice. 


NAV all versions


Remove AVATAX from Tax Area Code field on Location card, you shouldn't have any problems on the AP or the AR modules





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