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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Difference between Pos...
Finance | Project Operations, Human Resources, ...
Unanswered

Difference between Posted Sales Tax Date and Voucher Date

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Posted on by Thuong Nguyen 10

Dear experts,

I have invoices with conditional tax

Invoice 1: Date 1/9/2022

Invoice 2: Date 1/10/2022

Payment: Date 1/12/2022

Once Invoice 1 & 2 settle with payment in the same time, system generate Posted Sales Tax

Then user undo settle, system generate Posted Sales Tax on 1/9/2022, but voucher transaction on 1/12/2022

Do you have any idea for this issue?

Posted Sales Tax

pastedimage1672801727564v1.png

Voucher transaction

pastedimage1672801823319v2.png

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