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Sales tax by customer report (SalesTaxByCustomer) [AX 2012]

Updated: January 16, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Prepare a report that shows the posted sales tax by customer.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Billing classification

Select the billing classification to include on the report.

Include transactions without a billing classification

Select this check box to include transactions that are not associated with a billing classification.

Summary

Select this check box to print the report in summary form.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

SalesTaxByCustomer

Location of report in the AOT

SSRS Reports\Reports\SalesTaxByCustomer

Menu item of the report

TaxAmountByCustomer

Navigation to the report

Click General ledger > Reports > Reconciliation > Customer > Sales tax by customer.

The data on this report comes from the following sources:

  • CustTable table

  • CustTrans table

  • TaxTrans table

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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