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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Tax Ledger recon...
Microsoft Dynamics AX (Archived)

Sales Tax Ledger reconciliation report

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Posted on by vikram2060

Hi Everyone,

I would like to the use of on Sales Tax Ledger reconciliation report ( General Ledger/Reports/Reconciliation/SalesTax/SalesTax). Does anyone have a white paper/ detailed information about this report.

Thanks in Advance.

Regards,

Vikram Konchada

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Vikram Konchada,

    There is not much description available on this report except what you can find in the public MS sites, such as TechNet. (technet.microsoft.com/.../aa620735.aspx)

    Probably have a look at that description and run some tests and you'll quickly find out the usage and the advantages of this report.

    Best regards,

    Ludwig

  • vikram2060 Profile Picture
    vikram2060 on at

    Hi Ludwig,

    Thanks for the details. I have practical scenarios where i have issues with this report and would like to know how the details are fetched in this report.

    Regards,

    Vikram Konchada

  • Suggested answer
    Chaitanya Golla Profile Picture
    Chaitanya Golla 17,225 on at

    Hi,

    You can refer method processReport of Class TaxLedgerReconciliationDP to check the business logic that fetches data and renders it to the report.

    Thanks,

    Chaitanya Golla

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

    Hi,

    Just an additional note; with CU12 a new sales tax reconciliation report has been released.

    You can find some Information on this new report here www.navax.com/.../WhatsNewinAX2012R3CU12.pdf and need to install the hotfix package to make it available.

    Best regards,

    Ludwig

  • vikram2060 Profile Picture
    vikram2060 on at

    Thanks Chaitanya, will have a look on it.

  • vikram2060 Profile Picture
    vikram2060 on at

    Hi Ludwig,

    Quite Informative.I will explore further based on your suggestions

  • Lakshmikanthan K Profile Picture
    Lakshmikanthan K 55 on at

    Hi Vikram,

    I facing an issue in salestax Ledger reconciliation report and I need to know where they inserting data for that report. I have also analyzed Process report it redirects me to this class "TaxReport_LedgerReconciliation"  also I analyzed all methods. Can you please help me to know how this salestax report is getting values. Please share your inputs or some materials.

    Regards,

    Lakshmikanthan K

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