Hi team,
I am looking for some standard reports or possible solutions that have all the 3 elements and can run with a period/dates range:
- Voucher number with date
- Invoice number with date
- Sales tax code with base amount and tax amount
Do you know if such reports readily available in Dynamics Finance and Operation finance? If not, is there any no-code/low-code way to build it?
Currently the data stays in a few reports:
1) Sales tax transactions
Voucher
Invoice
2) Posted sales tax
Voucher
Sales tax code
Then the user needs to link the above data to the boxes that are mapped for the sales tax codes, with the example of Germany Report sales tax for settlement period
3) Report sales tax for settlement period
Sales tax code
reporting code (VAT declaration Boxes)
The process is quite manual and time-consuming.
Each report seems to work on its own and look fine. But if you need all the pieces [dates, voucher, invoice, sales tax code, reporting code (VAT declaration boxes)] come together, it is manual.
Thank you!
