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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / VAT Settlement for Mar...
Microsoft Dynamics AX (Archived)

VAT Settlement for March picking transaction related to month April

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Posted on by Mirza Mujib Ur Rahm... 1,443

Hi everyone,

We successfully ran the VAT settlements for the month of Jan & Feb and when we tried to run the VAT settlement (GL->Periodic->Sales tax payments->sales tax payments) for the month of March, VAT settlement has picked up the transaction related to the month of April and we figure out the transaction as well. We tried to run the sales tax payment versions as corrections & latest corrections with no luck.

Sales-tax-payments.png

Please need your help.

Thanks,

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

    Hello Rahman Baig,

    You mentioned that you identified the transactions that were recorded in April but included in the March VAT report. Have you found anything specific from those transactions e.g. a wrong posting date, tax amount, correction, etc?

    In your previous screenshot, the 'from date' value is not filled. Does it make a difference if you fill it?

    Have you double checked your settlement periods and how they are setup?

    Best regards,

    Ludwig

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