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Fiscal Month-end Avalara Reconciliation

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Posted on by Community Member Microsoft Employee

Our business operates on the 5-4-4 fiscal month-end calendar. We currently utilize Avalara's AvaTax software for sales tax processing. AvaTax operates on the calendar month-end. This causes reconciliation issues when comparing GP balances to AvaTax balances. The date on each and every transaction occurring in the reconciliation period between fiscal and calendar month-ends is being individually adjusted to reconcile at this point. Have any of you found a better, more efficient remedy to this reconciliation issue?

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