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Hi all,
I have a question about the report Ledger Transaction List (GL->Reports->Transactions->Groupings->Ledger Transaction List):
sales tax code and amount are missing at some vouchers:
I have noticed that it is mainly vouchers of travel expense reports, that are displayed in this report without salex tax code/amount.
Is this a bug, or is there some standard AX logic behind it?
Thanks a lot!
Regards
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Hello,
thank you all. The sales tax was posted correctly and sales tax lines are in the transaction origin.
So we checked it with a developer, there seems to be a small bug in the report.
Regards,
Hi,
Please check those vouchers and their transaction origin.
If you cannot find a sales tax line in the transaction origin form then you won't see sales tax in your report.
Best regards,
Ludwig
Hi Jule,
Have you checked if these expense reports do have the tax posted correctly? Are all travel expenses missing the tax code or some?
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