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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Cancel already posted ...
Microsoft Dynamics AX (Archived)

Cancel already posted Sales Tax Payment

(0) ShareShare
ReportReport
Posted on by sekhark 86

Dear Experts,

One of our clients, was wrongly posted sales tax payment with today transaction date instead of month end date.

So, we need to reverse such payment and need to pay with month end date.

*This post is locked for comments

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Why is this an issue?

    I assume that you make the payment via a bank transfer that you can execute in a banking system/website.

    Can't you just schedule the payment to end of April even though it is already posted in AX?

    You would have a time difference between the posting in AX and the time the payment was actually made but this would rescue you from making a manual correction in AX.

    Would that be an option?

    Best regards,

    Ludwig

  • sekhark Profile Picture
    sekhark 86 on at

    Thanks Ludwig for your quick response.

    This is not the bank payment.  This is system settlement transaction.  I will explain the synario with in detail.

    User Run the VAT settlement for December period in April month. But he forgot to update the transaction date ad month end date of December.  So,  system posted the settlement transaction on today's date.

    So, now we need to reverse the today's transaction and same should post with December 31st.

    If we try to reverse the settlement transaction,  system throughout the error and not able to reverse the transactions. Also user tried to reach run the settlement with Dec 31st, but system throughout the error as the settlement is already done.

    Thanks

    Sekhar

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

    Hello Sekhar,

    I do not know an auto reversal / correction functionality for posted sales tax payments.

    If that posting is wrong you would need to do a manual correction.

    Best regards,

    Ludwig

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Joris dG Profile Picture

Joris dG 5

#2
Andrew Jones a1x Profile Picture

Andrew Jones a1x 2

#3
GL-01081504-0 Profile Picture

GL-01081504-0 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans