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 :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Amount origin field is 0 when select sales tax ledger account and sales tax code

(0) ShareShare
ReportReport
Posted on by 978

Hi Experts,

I faced the issue below, when i created AP Invoice journal, select ledger account for sales tax receivable, and sales tax code. The sales tax amount is calculated correctly, but Origin amount is 0 and I cannot enter "Adjusted amount origin" to correct it.

pastedimage1677912842457v1.png

Please help me advice,

Thank you!

Thu

I have the same question (0)
  • Suggested answer
    Charlotte X Profile Picture
    Microsoft Employee on at

    Hi ThuNgo,

    In the Accounts receivable parameter, there is a button for Base amount for sales tax. If you click it, a sales tax transaction for a journal line created for a sales tax will have a non-zero amount origin.

    pastedimage1678094044900v2.png

  • ThuNgo Profile Picture
    978 on at

    Hi,

    I tried to enable but the origin amount still 0.

    But by right, for our scenario, we will not separate the sales tax amount when write off.

    Thank you!

    Thu

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 April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 694

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 584 Super User 2026 Season 1

#3
Subra Profile Picture

Subra 518

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans