Learn how to commit transactions as part of the close process for the financial period.
When using the connector, you should commit the invoiced tax liability data to the Sovos system as part of the standard financial period close process.
Go to Sovos Legacy > Legacy Tax > Commit Close.
Select the subsidiary or company and the accounting period, then click Next.
Select the records to be committed, then click Commit.
Note: If there are more than 5000 records, you can't select individual records. In this case, all records in the list will be committed in bulk.
A message appears saying that the commit process has started. You will receive an email after the transactions have been committed.