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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / TaxTrans Records isn't...
Finance | Project Operations, Human Resources, ...
Suggested Answer

TaxTrans Records isn't created in my D365

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Posted on by Chomchanok 282
 
Dear All,
 
Now I got request from my user who work in D365 that taxtrans records isn't created properly. On my case it happen in "Vendor invoice Journal"
with Logic that I understand and research from Microsoft Learn when we work on form who relate with Tax trans logic will be step like
- TmpTaxWorkTrans
- TaxUncommitted
- TaxTrans
 
But when I key in "Vendor Invoice Journal" 
Data will store in "Ledger Journal Table" and "Ledger journal Trans" ->Work normally.
 
However, after saving and checking the database, I observed that the system generates a transaction in the TaxUncommitted table only for the invoice corresponding to the record where the cursor is currently positioned. 
 
 
and when I check with Customization form and modules. that implementor customize for us. I didn't found any suspect.
 
My question is:
- Standard Program allow this form to work with 2 invoices or not?
- If I would like to tracking process to work after I press save until create records in table "Taxuncommitted" Can someone guide me how to do?
 
 
 
Thank you in advance.
 
 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 1,233 on at
    Hello,
     
    Probably is not a code issue (the tax is well monotirized by Microsoft). 
    Firtly, can you check the flag "amount include" into the journal. This flag means that is the gross or net amount to insert into the journal:
     
     
    For more details, could you also share the tax transaction (or VAT entry) that shows the exact % of the sales tax / VAT applied?

    Thank you,
    Giorgio
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,643 Super User 2026 Season 1 on at
    Hi Chomchanok,
     
    Can you tell us what is your Tax percentage? What is the current outcome versus the expected outcome? You mentioned "Standard Program allow this form to work with 2 invoices or not?" What form are you referring to and what do you mean with 2 invoices? In the details you provided, I don't see invoice or voucher numbers.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    If you have two invoice, then I advise to use different vouchers. But can be in the same journal.

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