Posting VAT in Travel & Expense

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Posted on by Chiara Fronza

Dear all,

when creating an expense report and posting it, AX registers VAT and net amount to the same account, even if the system recognizes that we are talking about VAT transactions

Why isn't the system registering VAT on the defined account (set in the ledger posting profiles)? How can I solve it?

Thanks so much

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Ludwig Reinhard Microsoft Employee on at

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Hi Chiara_WP,

Can you share details of the setup of the sales tax code that has been used when posting the voucher?

Many thanks and best regards,

Ludwig

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Chiara Fronza on at

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Hi Ludwig,

the system is taking the sales tax group "CA" from the vendor,

and the "ALL" from the expense category "Car Rental".

I am wondering where I can tell the system to take two different accounts (for posting costs and VAT), since I am already doing it here (in the expense category & in the ledger posting groups, see screenshot), but it doesn't work.

Thanks
Chiara

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