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VAT code doubled in the VAT payments report

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Posted on by CapsLock

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Hi,

I have made my VAT payments for the month and when running this report:

General ledger > Reports > External > VAT payments

I have a VAT code that appears twice thus doubling the amount.

If I check what has been posted on the VAT code and the posted VAT on the VAT payments voucher, I can see the amount has been posted just once. It is a conditional VAT code but still, I don't see anything wrong with the postings.

Any ideas?

Thanks!

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Ludwig Reinhard Microsoft Employee on at

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Hello CapsLock,

What is your AX2012 build number?

Have you already checked LCS for available hotfixes?

For which country/region have you setup VAT?

Best regards,

Ludwig

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CapsLock 1,419 on at

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Hi Ludwig,

I concluded it was standard behavior as the codes were setup as "use tax".

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Ludwig Reinhard Microsoft Employee on at

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Hi CapsLock,

I see.

Yet, then your VAT reporting codes might be setup incorrectly.

Can you double check and possibly correct that?

Best regards,

Ludwig

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