Post Taxes
Form ID: (TX501500)
This form displays a list of released transactions for which AvaTax has calculated the taxes. You can post to your AvaTax account all the listed transactions or only those that you select, depending on the information you want AvaTax to use on the tax reports for your organization.
This form is available only if your system is integrated with the AvaTax online service by Avalara. For an overview of this integration, see Integrating MYOB Acumatica with External Tax Providers.
Form Toolbar
The form toolbar includes standard and form-specific buttons and commands. For the list of standard buttons, see Form Toolbar and More Menu. The form-specific commands are listed in the following table.
| Button | Description |
|---|---|
| Post | Posts the selected transactions to AvaTax to be included in tax reports. |
| Post All | Posts all listed transactions to AvaTax to be included in tax reports. |
Table
This table contains all released transactions from all modules for which taxes were calculated by the AvaTax service. To include a transaction for processing, select the check box that precedes it. To select all the transactions on the page, select the check box in the column header. You can then click Post or Post All.
The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.
| Column | Description |
|---|---|
| Included | An unlabeled check box that you select to include the transaction when you click Post (or Post All, which includes all listed transactions). |
| Module | The module where the transaction was created. |
| Doc. Type | The type of the document basing on which the transaction was created. |
| Reference Nbr. | The transaction reference number. |
| Date | The date when the transaction was created. |
| Fin. Period | The financial period when the transaction was created. |
| Amount | The amount of the transaction. |
| Currency | The currency of the transaction. |
| Description | A user-provided description for the transaction. |