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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / User error: Vat Payme...
Microsoft Dynamics AX (Archived)

User error: Vat Payment (365)

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Posted on by Giorgio Bonacorsi 930

Hi everyone,

 

I have a user that he have wrongly launched the vat payment for the months of January (AX versione: 365). So, at standard, there is a solution for this case? A method to reverse, correct the vat payment or cancel it?

 

In a test environment, I have seen that the maximum we can do, it's to reverse the ledger transaction, but the system don't allow to make the vat payment again.

Thank you,

Kind regard, 

Girogio

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

    Hi,

    The tax setup that you have is for which country?

    Best regards,

    Ludwig

  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 930 on at

    Hi Ludwig,

    It's Italy. Normally, the vat payment is projected to be definitive. I have afraid there isn't a solution at standard. But maybe I'm wrong.

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

    Hi Giorgio,

    If you post corrections then you should be able to create a new report including the latest corrections. Maybe that's what you can test doing, i.e. Post two transactions that offset each other but allow you creating a new report. That is because the original vat report can - as you mentioned - only be created once.

    Best regards

    Ludwig

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,037 Super User 2025 Season 2 on at

    Hi Giorgio,

    If the user did select the option to update, additional tax transactions and ledger transactions are created for the Tax Settlement. Unfortunately, there is no reversal option for this.

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