Skip to main content
Avalara Help Center

How can I adjust transactions I have imported?


I need to make adjustments to an import batch I just worked on that I didn't want Avatax to calculate tax on.


 Avalara Avatax


  • To have Avalara calculate tax, use Process Code '4'
  • Use Process Code '2' to adjust the existing one transaction with no tax calculation and list the tax amount in column AP of the spreadsheet. 


  • Was this article helpful?