I am setting up AX 2012 for my PH company. I have set conditional sales tax. So when i issue an invoice it generate "accrued sales tax" and when customer pay us it will automatically transferred the amount from "accrued sales tax" to "realized sales tax."
My question is when i issue an invoice with multiple invoice lines, it will show all the invoice lines in Inquiries-Posted Sales Tax. So for each invoices, is there any way I can group the invoice lines which has the same items sales tax group into one line in the Posted Sales Tax? Or is there any other way to work around this? Functionality wise it works perfectly but when i have more invoices, the record in Posted sales tax will be very messy.
Appreciate for your help!
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