How do I ensure that all invoices created in Sage 500 process through AvaTax?

Overview

You want to know how to ensure all invoices have processed through AvaTax in Sage 500.

Environment

Sage 500

Resolution

• Prior to running a final Register/Post on the invoice batch go to Accounts Receivable > Process Invoices > click AvaTax 
  • This recalculates tax on all invoices in the batch and displays any AvaTax related errors found.
• Running the recalculation process prior to Register/Post allows you renter the batch and address any errors prior to a final Register/Post.