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Microsoft Dynamics AX (Archived)

Error in TaxReport LedgerReconciliation

Posted on by Microsoft Employee

Excuse my english (is not my native language)

I have a problem with this report, show me the difference, as if tripling the tax of this invoice.

07873.1.png

following the accounting entry, it shows me the correct value that is 2394.60

78532.2.png

following the registered sales taxes shows me the correct value, but when i following the Subledger Journal Account Entry, show me the value three times, i don't know is this is correct. but when i look other accounting entry, don't show me this.

8306.3.png

what I realize when i change the  Accounting Event Type to original, show me the correct value. so apparently something happened.

08732.4.png

otherwise, apparently the accounting is fine, all accounts are fine. only this report does not reconcile.

I hope someone can help me correct it and prevent it from happening again, I'm new to ax

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Error in TaxReport LedgerReconciliation

    Hi,

    Because you run the old R2 version, I would recommend that you have a look at LCS because I remember that there were fixes for this report released. Might be the case that you experience a bug, so please check there first.

    Best regards

    Ludwig

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