OIM – Avalara – Accounting Settings Fields

Use the custom fields in OIM – Avalara – Accounting Settings custom setting to change the behavior of Order and Inventory Management – Avalara – Accounting Connector.

OIM – Avalara – Accounting Settings Fields
Field Description
Frequency to Post and Commit Cr. Invoice

Indicates how often, in minutes, the process to post and commit credit invoice tax to Avalara runs. A credit invoice is eligible to have tax posted and committed in Avalara only if it has been exported and posted to Accounting.

The default value is 5. The maximum value is 1440, an equivalent of one day. If you enter a value greater than 1440, the default value is used.

This only applies when the Schedule Post Commit Cr. Inv. Multiple field is selected.
Frequency to Post and Commit Invoice

Indicates how often, in minutes, the process to post and commit invoice tax to Avalara runs. An invoice is eligible to have tax posted and committed in Avalara only if it has been exported and posted to Accounting.

The default value is 5. The maximum value is 1440, an equivalent of one day. If you enter a value greater than 1440, the default value is used.

This only applies when the Schedule Post Commit Invoice Multiple field is selected.
Schedule Post Commit Cr. Inv. Multiple When selected, indicates that you want to post and commit credit invoice taxes to Avalara more than once per day.
Schedule Post Commit Invoice Multiple When selected, indicates that you want to post and commit invoice taxes to Avalara more than once per day.