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How do I bulk commit transactions manually in the admin console?


You have a large quantity of uncommitted documents in the admin console that should have been committed upon posting in the ERP. 


Avalara Avatax


  • Log into the admin console and find the transactions in the transaction window 
  • Select Doc Status "Uncommitted".
  • Set Page size to 999.
  • Check the box to the left of "Doc Code" to select all.
  • Check the list of transactions to insure that it is appropriate to commit them and uncheck any which should not be committed.
  • Click Commit next to New.
  • Repeat this process as necessary to update all uncommitted transactions.





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