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Finance | Project Operations, Human Resources, ...
Unanswered

Auto Expense Report Workflow Not Posting Sales Tax

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Posted on by 3
Version : Dynamics AX 2012
 
I have a workflow that auto approves expense lines and expense header. Within the workflow I also have an auto post for the entire expense report. As long as the expense report is in the approved status, all of the sales taxes post correctly to the subledger. As soon as the expense report is posted (processed for payment), the sales taxes are removed from the subledger journal.
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    300,911 Super User 2025 Season 2 on at
    Hi,
     
    Can you add some screenshots to illustrate your issue? 
  • Community member Profile Picture
    3 on at
    Travel and Expense Workflow Expense Report Approval TrvDocumentTemplate. (I've also tried TrvDocumentAutoPostingWorkflow Expense report Autoposting). Not From Concur >>Auto Approve> Auto Post
     
     
    Expense Report Lines processed for payment. Subledger does not show tax. Tax is shown in the subledger journal in Approved Status, but once it's processed for payment, it no longer shows sales tax.
  • DJ-15072252-0 Profile Picture
    2 on at
    I have the same issue.Do you ever solve this problem?

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