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When running the settle and post sales tax function (for the first time) I get the following on the following parameters:
The following message appears:
With this info log:
Can you have a look at the end of the message details. There can be an error like missing accout, not balanced voucher or probably something else.
This is the last bit of the message:
Posting has been canceled.
End of job log
This result has too many messages to show.
Please try again with fewer selections.
However, should dynamics not be able to calculate tax for an entire month?
If not, what is another option?
There is a message limit for the info center (I thought 500 rows). So, the most important detail is truncated.
As you are using a reporting currency, check if you have setup the maximum penny difference which could potientially a bit more that just 1 cent (0.01). Also check if the ledger account for posting rounding differences and profit and loss in reporting currency have been setup and if the ledger accounts are all part of an active account structure.
For which country/region have you setup sales tax?
What is the exact D365FO version that you operate?
OK - where should I check this? On the GL parameters on or the Currencies?
The setttings for rounding can be foundon the GL parameters. Ledger accounts are linked on the Ledger form, Accounts for automatic transactions and Currency revaluation accounts.
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