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TaxTrans Records isn't created in my D365

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Posted on by Chomchanok

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Dear All,

Now I got request from my user who work in D365 that taxtrans records isn't created properly. On my case it happen in "Vendor invoice Journal"

with Logic that I understand and research from Microsoft Learn when we work on form who relate with Tax trans logic will be step like

- TmpTaxWorkTrans

- TaxUncommitted

- TaxTrans

But when I key in "Vendor Invoice Journal"

Data will store in "Ledger Journal Table" and "Ledger journal Trans" ->Work normally.

However, after saving and checking the database, I observed that the system generates a transaction in the TaxUncommitted table only for the invoice corresponding to the record where the cursor is currently positioned.

and when I check with Customization form and modules. that implementor customize for us. I didn't found any suspect.

My question is:

- Standard Program allow this form to work with 2 invoices or not?

- If I would like to tracking process to work after I press save until create records in table "Taxuncommitted" Can someone guide me how to do?

Link for reference
Incorrect field value in TaxTrans - Dynamics 365 Finance | Microsoft Learn

TaxTrans record isn't created - Dynamics 365 Finance | Microsoft Learn

Tax isn't calculated or tax amount is zero - Dynamics 365 Finance | Microsoft Learn

Thank you in advance.

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Dynamics 365 Finance

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Giorgio Bonacorsi 1,577 on at

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Hello,

Probably is not a code issue (the tax is well monotirized by Microsoft).

Firtly, can you check the flag "amount include" into the journal. This flag means that is the gross or net amount to insert into the journal:

For more details, could you also share the tax transaction (or VAT entry) that shows the exact % of the sales tax / VAT applied?

Thank you,
Giorgio

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André Arnaud de Cal... 303,314 Super User 2026 Season 1 on at

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Hi Chomchanok,

Can you tell us what is your Tax percentage? What is the current outcome versus the expected outcome? You mentioned "Standard Program allow this form to work with 2 invoices or not?" What form are you referring to and what do you mean with 2 invoices? In the details you provided, I don't see invoice or voucher numbers.

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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If you have two invoice, then I advise to use different vouchers. But can be in the same journal.

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