Hi all,
anyone aware about how the "sales tax list" report works?
I need to understand this report on D365 but unfortunately description reported at https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/sales-tax-list-report-taxlist
is not enough to understand it. What does it means "Use this report to print sales tax postings that have not yet been updated." ???
Thank you,
Best regards.
Hi FBA,
Sales tax list report gives you an overview of total amount that have been posted for each sales tax code (e.g. non deductible and sales tax amount)
You can apply filter before you generate the report (e.g. for date and sales tax code)
Regarding your question, the sentence is unclear for me while i think that it may related to main accounts that have been used for non deductible sales tax.
Thank you Alireza,
what I don't understand about it is that in D365 if I filter transactions for a month different from the first after go-live (october) the report is printed out blank.
So I suppose that it filters transactions that are in some way different from the others.
best regards,
Fabio
Hi Fabio,
I have tested with standard D365FO version 10.0.24 (10.0.1084.94) and the report generate correct while I date interval filter (I.E. "01.01.2022" .. "31.01.2022")
probably we have suffered a bug that now is resolved.
Do you know if this report works for already settled periods?
I have just tested again in my standard D365FO environment with Installed product version : 10.0.24 (10.0.1084.94) and reports works for fine in regards to Posted sales tax report. The report will show correct value for already settled periods.
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