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Finance forum

Sweden localization

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Posted on by 155

Hello.

Based on community information D365 has extra feature, that allow to turn on Extra functionality from different country and use Two different country functions:

https://community.dynamics.com/365/financeandoperations/b/axblogbyvamsipranith/archive/2017/07/17/new-feature-to-handle-localization-specific-features-in-dynamics-365-for-finance-and-operations

I wasn't informed about that previously, but I turned on "Sweden" localization and now I have issues with VAT

7848.Swe-loc.jpg

This combination remove availability of Sales tax receivable and Use Tax receivable for ledger posting groups:

7002.Ledger-loc.jpg

Affect of current setup:

Sales are posted to VAT account correctly, but Purchasing are posted to Inventory expense account and for Inventory asset account are added amount with VAT in steat of Net amount.

If Only Address are set as Sweden, then I have full details for VAT:

0167.Swe.jpg

7506.Ledger.jpg

Any suggestion how to solve now VAT setup because once localization is turned on, it's not editable.

I have the same question (0)
  • Inga B. Profile Picture
    155 on at

    .

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Inga B.,

    Do you have already transactions recorded in the system or is this a 'fresh' environment?

    Have you tried contacting the MS Support already to see if they can provide you some help with this non editable setting?

    Best regards,

    Ludwig

  • Inga B. Profile Picture
    155 on at

    Hi Ludvig.

    Looks like there is some parameter what response for Ledger posting groups.

    I updated localisation in one more environment and I have all sales tax fields available.

  • Verified answer
    Inga B. Profile Picture
    155 on at

    I found issue:

    In GL parameters was marked "Apply sales taxation rules" as Yes.

    If it's set as "No", then all necessary fields in Ledger posting groups are available

    Answare.jpg

    I hope this will help someone in future.

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