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Microsoft Dynamics AX (Archived)

In Vendor Invoice Journal, GST related tax vouchers not posted after GST Update1

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Posted on by 499

Hi all

We have made GST Patch Update with details as DynamicsAX2012R3-KB4038381 for India 

In our testing we have found that GST related vouchers are not appearing in the inquiries tab.

On posting vendor invoices

we have found that the tax information are captured in tax document shown below 

1667.Tax.PNG

So we are expecting additional two voucher transaction in below screen w.r.t. tax in (Generaljournalaccountentry) table

4382.Voucher.PNG

Please can any one help on the workaround to be carried out in necessary objects or parameters in ax 2012 r3.

w.r.t to this patch update we have successfully performed all the steps provided in the document (Installation-India-GST-Update1-AX2012R3).

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I have the same question (0)
  • In AX2012 in the InventOnHandItemListPage I need to be able to f Profile Picture
    499 on at

    Hi

    Please help me on the sequence of tables which are to be updated w.r.t tax calculation while posting Invoice Journal in AP Module , also please help on the classes where the tax is calculated and inserted to the tables (should i consider the tables like Generaljournalaccountentry, taxtrans..)

  • Community Member Profile Picture
    on at

    Hi,

    You mean to say that you are not able to see voucher transactions under inquires .

    am i right?

    Go to posted journals then click on inquires-vouchers.Hope this may help you.

  • Community Member Profile Picture
    on at

    Did you solved the issue?

  • Chetan Dedhia Profile Picture
    73 on at

    Hi Raghu,

    I have come across similar issue. Can you let know if your issue got resolved? If yes, how?

    Regards,

    Chetan dedhia.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good Morning Chetan dedhia,

    This is a very old thread that is most probably related to a different system version.

    Can you thus create a new thread and provide some information on your system (r2/r3...)?

    Also provide some supporting screenprints if possible.

    Many thanks and best regards,

    Ludwig

  • Chetan Dedhia Profile Picture
    73 on at

    Hi Ludwig,

    i have opened new thread and link as below

    community.dynamics.com/.../in-vendor-invoice-journal-gst-related-tax-vouchers-not-posted

    Regards,

    Chetan Dedhia.

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