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Avalara Help Center

How can I recalculate tax on all documents in Sage 100?


A recalculation needs to be forced on all open invoices, sales orders, etc. in Sage 100.


Sage 100


You can use the batch calculation utility found at: Modules->Accounts Receivable->Utilities->Sales Tax Calculation. This will recalculate on all open orders, invoices, etc.





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