Hi, what configuration might be missing if the Amount Origin field is not updating with a value, while the associated GST amount is updating correctly for a write-off transaction in the Report GST for Settlement Period report?
The Amount Origin is the amount calculated automatically by D365FO. If it's missing, it usually means either:
The original document amount calculated is 0, or the combination of Sales tax group and Item sales tax group did not return any sales tax code.
How did you perform the write-off? If you posted a manual GL entry and selected a sales tax code directly, you bypassed the system’s normal tax calculation.
Thank you,
Giorgio
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