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Dear Experts
I am having a VAT settlement error while running this periodic task this month. This has happened after the upgrade to 10.0.12. the issue is that it throws up 100 of lines of accounting currency to reporting currency balancing error.
Please advice if there are any Hot fixes for this or any other solution to overcome.
regards
PS
Dear Pravin,
We have a known issue caused by this bug below and this is causing the rounding error when running settle and post sales tax:
fix.lcs.dynamics.com/.../Details
Please create a support ticket with Microsoft if you experience this in PROD.
Dear Pravin
I have seen a similar request caused by customization, extension of a class to accept 3 decimals. This is why a support request logged would best clarify the error message and root cause.
Is the sales tax authority setup with vendor account? If so, then could you clear this from the sales tax authority setup and then run the report again?
Dear Pravin
Thank you for your update.
I am looking for more details about this, it might have been deprecated, I will come back to this thread when I have more details.
Meanwhile the error that you get, have you tried the suggested step, another option is to try to change Maximum penny-rounding in the reporting and to see how the voucher is posted. Also, is you look at the rounding error, is this accurate?
Dear Mihaela
i got stuck here
Enable the calculation of VAT exchange rates by turning on the Bank exchange rate parameter, and by defining sales tax receivable and sales tax payable exchange rate types, at General ledger > Ledger setup > General ledger parameters.
I could not find it in the Ledger Parameter.
regards
Pravin
Dear Mihaela
I will follow and check with my Technical consultants managing it.
Thank you once again for providing support.
B/regards
PS
Hi,
Please check the above comment from Mihaela Ursu, she is from MS and provided the LCS number.
Please validate the same.
Dear Ramit
have raised it with MS already. Its been now more then 2 weeks no solution yet.
regards
PS
Dear PS
Thank you for logging this issue with us.
I was able to find something already reported but as I see the fix is included in 10.0.12, is it Issue 437664.
Another option is to try to change Maximum penny-rounding in the reporting and to see how the voucher is posted. Also, is you look at the rounding error, is this accurate?
Please also check this LCS issue, it has a final disposition from development team Issue 481880
If none of the above are helpful, please log a support request to have a look at the error message and data for a more effective troubleshooting.
Alright,
And it was okay before that upgrade?
I can not find specific to this one in LCS.
If this was working and without changing any confg in 10.0.12 if it is coming, you should report this to MS.
We have never seen this in 10.0.12.
Update us.
Dear Ramit
it is coming for all Entities. I am running now for UAE.
regards
PS
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