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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Travel and Expense
Microsoft Dynamics AX (Archived)

Travel and Expense

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Posted on by Community Member

Dear All,

I wonder if there is a possibility to set up income tax calculation for perdiem/Hotel expenses that are over the defined rates? Say perdiem rate is 50$, but I am paying 60$ to the employee, is it possible to calculate income tax for 10$?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi GiorgiP,

    I do not think that this is possible in the standard application without making an adjustment.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Dear Ludwig,

    thank you for your prompt reply. Can you be more specific what do you mean under adjustment? Do you mean to make adjusting entry from GL or any other journals?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi GirogiP,

    I mean a code modification through a developer.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thank you Ludwig. One last question, any suggestions where i can find it? Post my question to developers part on the forum?!

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi GiorgiP,

    I think don't think that you will get the code that is required for this modification here.  

    Your best chance is - in my opinion - to sit down with a developer and discuss this issue. Then he/she can assess what is required to make this modification.

    Best regards,

    Ludwig

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