SECTIONSCopying OIM Direct for Avalara Settings to Tax Calculation Settings
The Tax Calculations Settings tab in Foundations provides all the relevant settings for the core connector. While migrating from Order and Inventory Management Direct for Avalara to the core connector, you must manually copy the values from the OIM Direct for Avalara Settings page to the Tax Calculation Settings page. The table below describes how the fields from OIM Direct for Avalara Settings map to the fields on Tax Calculation Settings.
For more information about the Tax Calculation Settings page, see Tax Calculation Settings.
For more information about the settings specific to Order and Inventory Management, see OIM Tax Calculation Settings Fields.
| OIM Direct for Avalara Settings Field | Tax Calculation Settings | Notes | |
|---|---|---|---|
| Section | Field | ||
| Account # | Integration Settings | Account Number | |
| License Key | License Key | ||
| Service URL | Connection URL | ||
| Company Code | Order and Inventory Management Settings | Company Code | |
| AvaTax Timeout(ms) | N/A | N/A | This setting is not available in the core connector. |
| Disable Address Validation | N/A | N/A | This setting is not available in the core connector. You can use the Address Validation Country Code Filter to specify the countries for which address validation is enabled. |
| Disable Tax Calculation | Integration Settings | Enable External Tax Calculation | Tax calculation is disabled when the new setting is deselected. |
| Enable Automatic Tax Calculation - Quote | Customer Quotation | Automatic Tax Calculation | The equivalent option is "When Printing the Customer Quotation". |
| Enable Automatic Tax Calculation - Sales Order | Sales Order | Automatic Tax Calculation | The equivalent option is "When Approving the Sales Order". |
| Enable Automatic Tax Calculation - Invoice | Invoice | Automatic Tax Calculation | The equivalent option is "When Completing the Shipment Related to the Invoice". |
| Enable Automatic Tax Calculation - Voucher | AP Voucher | Automatic Tax Calculation | The equivalent option is "When Matching the AP Voucher". |
| Tax Code - Freight | Invoice | Tax Code for Freight Invoice Lines | |
| Tax Code - Miscellaneous | Tax Code for Miscellaneous Invoice Lines | ||
| Return validated address in Upper case | N/A | N/A | This setting is not available in the core connector. |
| VAT ID Field | N/A | N/A | This setting is not available in the core connector. Review the mappings for each object to learn more about which value is sent to Avalara AvaTax as the Customer VAT Number value. |
| Enable Logging | N/A | N/A | This setting is not available in the core connector. |
In addition, you can edit and validate your org address by clicking Validate Org Address in the Order and Inventory Management Settings section.