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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Periodic journal : VAT...
Finance | Project Operations, Human Resources, ...
Suggested answer

Periodic journal : VAT calculation problem

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Posted on by NellyG 65

Hello AX users,

I have a question regarding the VAT calculation in periodic journals. This was working fine last month but is now incorrect.

The total amount (VAT incl.) is 9394.66 EUR. The calculated VAT should be 1499.99 EUR with 19% VAT.

Starting this month, the VAT calculation is wrong : it takes the total amount x 19%, instead of total amount - total / 1.19

pastedimage1591631169578v2.png

Deleting the line and creating it again doesn't change the problem.

Creating a new period journal solves the problem :

pastedimage1591631007459v1.png

Do you have any idea why this particular journal calculates the VAT with the wrong formula?

Thanks in advance for your help!

Nelly

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Periodic journal : VAT calculation problem

    Hello Nelly,

    Would be great if you could give us an update on this issue and let us know if you need any other information/help.

    Many thanks and best regards,

    Ludwig

  • Sheela Ningappa Profile Picture
    Sheela Ningappa on at
    RE: Periodic journal : VAT calculation problem

    Hi Nelly,

    As Ludwig suggested please check the set ups and parameter.

    Thanks,

    Sheela

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Periodic journal : VAT calculation problem

    Hello Nelly,

    Do you know if somebody made changes to some of your system configurations / parameter settings?

    If things worked fine last month, they should be ok this month as well unless somebody changed parameters / configurations.

    Best regards,

    Ludwig

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