web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Dutch report Applicati...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Dutch report Application specific parameters

(3) ShareShare
ReportReport
Posted on by Sarah Li 79
Dears, i am settings Dutch report default, but i don't know how to match lookup result and transaction classifiter, who can help me?
 
and other quesitons, XMLNamespacesLookup, is a necessary setup? 
 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi,

    In Application-specific parameters for the VAT declaration, you must map the standard VAT codes (from Tax Administration) to the legal entity VAT codes.
    For the last line, you must select “Other”; it must not be left blank.

    Lookup result: VAT codes from Tax Adminstartion

  • Sarah Li Profile Picture
    Sarah Li 79 on at
    Thank you Alireza. 
     
    i try to setup Lookup result,
     
     
    but i cant found this item as below? can you please help?
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,314 Super User 2026 Season 1 on at
    Hi Sarah,
     
    The items you shared in your last screenshot are used rarely and usually not set up in Dynamics 365. The labels 1A until 5B are used in the ERP application.
  • Sarah Li Profile Picture
    Sarah Li 79 on at
    HI Andre:
     
    thank you. 
    Sorry i have a lot of questions. 
    As i am not Dutch, not familiar with Dutch VAT . i would like to know if there is any way i can match the Lookup result with the tax code and Transaction classifier (TransactionClassifier).  do you have any examples?
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi,
    You need to map the tax code and classifier based on the posting direction.
    For example, for sales transactions, the same tax code must be mapped to two different classifiers:
    One classifier for Sales
    One classifier for SalesCreditNote

    This ensures correct classification depending on whether the posting is a sales invoice or a sales credit note.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 510 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 399

#3
Adis Profile Picture

Adis 251 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans