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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Differences between po...
Finance | Project Operations, Human Resources, ...
Suggested answer

Differences between posted sales tax and ledgertransvoucher

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Posted on by TommiRncW 29

Hi,

we have an Purchase Invoice with many POs behind.

If we look into posted sales tax total, amount origin is 27712.60 (TaxTrans)

If we look into the voucher instead, difference between Vendor balance and sales tax is 24712.55 (LedgerTransVoucher)

Any suggestion for these differences?

I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,637 Super User 2025 Season 2 on at
    RE: Differences between posted sales tax and ledgertransvoucher

    Hi,

    Can you provide us with more info?

    -Screenshots of vendor invoice and sales tax.

    -Accounting currency and reporting currency

    -Which product version do you use?

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    RE: Differences between posted sales tax and ledgertransvoucher

    Simplest way to identify is , Extract list of voucher with origin amount and tax amount with dates

    and then extract voucher transactions for same date range

    Even you can extract Invoice journal with same date range that also will have Amount and tax amount

    Compare by each voucher and find which voucher has difference and then find why it is by investigating

  • TommiRncW Profile Picture
    TommiRncW 29 on at
    RE: Differences between posted sales tax and ledgertransvoucher

    Hi,

    posted sales tax of invoice

    pastedimage1651734027700v1.png

    Amount origin 24712.60 EUR

    Vendor Invoice totals

    pastedimage1651734071495v2.png

    Subtotal - vendor discount + tot.charges =24712.55

    Accounting currency = reporting currency = EUR

    Version 10.0.24

  • TommiRncW Profile Picture
    TommiRncW 29 on at
    RE: Differences between posted sales tax and ledgertransvoucher

    Hi,

    posted sales tax of invoice

    Image

    Amount origin 24712.60 EUR

    Vendor Invoice totals

    Image

    Subtotal - vendor discount + tot.charges =24712.55

    Accounting currency = reporting currency = EUR

    Version 10.0.24

    [quote user="Alireza.Eshaghzadeh"]

    Hi,

    Can you provide us with more info?

    -Screenshots of vendor invoice and sales tax.

    -Accounting currency and reporting currency

    -Which product version do you use?

    [/quote]

    [quote user="Alireza.Eshaghzadeh"]

    Hi,

    Can you provide us with more info?

    -Screenshots of vendor invoice and sales tax.

    -Accounting currency and reporting currency

    -Which product version do you use?

    [/quote]

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