web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Settle and post sales ...
Finance | Project Operations, Human Resources, ...
Answered

Settle and post sales tax: No sales tax transactions to settle

(0) ShareShare
ReportReport
Posted on by Jana K. 95
Hello experts, 
I'm getting this notification after running Settle and post sales tax job:
 
No sales tax transactions to settle. The period is, however, now registered as settled.
 
 
 
I can see that there are some operation in the ax > Inquiries and reports > Sales tax inquiries > Posted sales tax:
But these transactions are not settled into the Sales tax payments > Posted sales tax
 
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,896 Super User 2025 Season 2 on at
    Hi Jana,
     
    Can you check on the posted sales tax transaction if there is a value other than 0 in the field Version? You can find this field on the General tab page. If the value is not zero, the transactions are already settled.
  • Jana K. Profile Picture
    Jana K. 95 on at
    Andre, 
    the value is zero:
  • Verified answer
    Jana K. Profile Picture
    Jana K. 95 on at
    Andre, thank you for pointing my attention to that General tab!
    I was trying to post by Month, but the Sales tax code settling period is Quarter!
     
    So the correct settlement period for the "Settle and post sales tax" run is Quarter also.
    As a result I've got the correct voucher settlements in my Sales tax payments > Posted sales tax
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 663 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 540 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 348 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans