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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
Deleting the line and creating it again doesn't change the problem.
Creating a new period journal solves the problem :
Do you have any idea why this particular journal calculates the VAT with the wrong formula?
Thanks in advance for your help!
Nelly
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
Hi Nelly,
As Ludwig suggested please check the set ups and parameter.
Thanks,
Sheela
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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