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2,013Dear all, Need your help on sales tax prepayment issue. First, I'm using Axapta ver. 3.
The thing is when doing partial settlement in my SO upon its prepayment, the balance for sales tax is not right (not reverse). It was reverse on my first attempt (first partial settlement, but at the second and next, sales tax never reverse.
Here is my steps :
1. Setup AR/Posting profile : Add new profile called "Prepaid" and in column Sales tax prepayment, put ledger account prepayment clearing. Summary account is the accunt prepayment.
2. Setup AR parameter, checked Sales Tax on Prepayment and put "Prepaid" in Posting profile with prepayment.
3. Create Payment journal with Prepayment check box ticked. With "Sales Tax on Prepayment" checked, means sales tax is created already.
4. SO I, in Open transaction editing, select the prepayment, but only half of it (from no 3). After it is invoiced, the journal created is correct, with sales tax is reversed. 5. SO II, in Open transaction editing, select the balance (remaining prepaid amount). After invoice, sales tax is not reverse so produce double sales tax amount.
Any suggestion is highly appreciated.
Thanks,
Axl
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