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Avalara Help Center

How can I tell what system a transactions came from?


You would like to know what accounting system a transaction on the Avalara Admin Console came from


Avalara Avatax


  • Review the Document Code syntax:
    • Most customers use different document codes in their shopping cart and ERP, typically the document code shows you which system the transaction came from because the syntax matches the other document codes from that system.
  • We recommend turning on logging in your accounting system directly so you can see what is being sent from it, see your integration user guide to determine how to enable logging directly. 



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