Canceling Tax for an AP Voucher in Avalara AvaTax

ERP Cloud

If your org is configured to commit tax for AP vouchers in Avalara AvaTax, you might sometimes want to cancel the committed tax. This might be necessary if, for example, you have voided the AP voucher in SCM.

When the tax is canceled, the related transaction in Avalara AvaTax is automatically voided and excluded from reports and returns.

Canceling Tax for an AP Voucher

To cancel the tax for an AP voucher in Avalara AvaTax:

  1. Open the AP voucher that you want to cancel tax for.
  2. Click Cancel Tax.
  3. Click Cancel Tax to confirm the action.

After tax is canceled, the External Tax Status field is set to "Voided".