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Hi all,
We had patch report as above. However, it doesn't seem right. Currently per se we have invoice amount of $1,000 and the break down of the two lines say comprise of $500 and $500 where assuming the GST 10% for each line, hence the report by right should show below:
Invoice Number Invoice Amount GST
INV100500 500.00 50.00
500.00 50.00
But what the patch and upgraded is showing something like this:
Where there is breakdown two or three lines for GST but source from one Single line of Gross/Origin Amount. Anyone can assist or replicate this issue?
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Hi Fahim.
For other report is able to show breakdown both origin amount and calculated GST in such as Sales Tax Transaction report. Is so happen that this report is not showing the breakdown after given patch by Microsoft. Is it possible for you to test on the same report menu GL>Reports>Groupings>Sales Tax Specification by Ledger Transaction?
Hi Fahim.
Not interested how is calculated how is presented. Because the report is showing a grand total for Invoice Amount which is 500+500
However, at GST column is showing breakdown of 50.00 and 50.00. Why is it so? Is it a norm in Standard AX report?
If it so, I do I explain this to client to look at the right angel? Because as far I know the purported report is to derive the calculated tax code in reference to the Main Account. However, what Client is expected in the report is to have the Calculated Tax (GST) to be aggregated by Main Account, and Amount Origin.
Dear Ethan,
I cannot get your point but if you want to insure that the GST is calculated correctly and you already post the transaction, we can inquire about the main account of GST to check the tax amount form General Ledger / Inquires / Voucher transactions
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