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Avalara Help Center

How can you recalculate tax on all transactions in Sage 100?

Overview

You tried to post a batch in Sage 100 but got an error that several documents did not exist, so you need to recalculate tax on the invoices before you can post.

Environment

Sage 100

Resolution

  • Use the Sales Tax Calculation utility:
    • Go to Sage 100 > Modules > Accounts Receivable > Utilities > Sales Tax Calculation > select the item type and whether it should calculate all invoices or errors only > click Proceed
      • ​If you want to calculate tax only on the ones which erred in the batch process, select Recalculate Sales Tax for Flagged Records Only