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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Tax Adjustments
Microsoft Dynamics AX (Archived)

Sales Tax Adjustments

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Posted on by vaasu 415

Hi All,

I am going to post two vendor invoices. 

1. Normal vendor invoice doesn't have any adjustments. 

2. Adjust the sales tax amount and post the invoice.

     vendorinvoice form -- > financials - > Sales Tax -->Adjustments. 

Then click on apply.

Questing: How can I identify the two records , which record is adjusted the sales tax. 

Which table Can I get these two records.

Please help me on this. 

Regards,

Srinivas

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    You can for example make use of the standard sales tax reports to identify the actual % of sales posted but there is no single report available that easily tells you, which sales tax transaction has been adjusted.

    Best regards

    Ludwig

  • vaasu Profile Picture
    vaasu 415 on at

    Hi John,

    I have verified the vendInvoice trans table. found the difference of the tax amount.

    one transaction having tax amount. Another one has doesn't have tax amount.

    Is there any other flag to easy identify particular transactions adjusted the sales tax amount.

    please help me.

    Regards,

    Srinivas

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