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Sales tax report incl. corrections report (TaxReportInclAdjustment) [AX 2012]

Updated: January 6, 2012

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

This report displays sales tax payments, including corrections.

NoteNote

To print this report, the Include corrections check box must be selected in the General ledger parameters form.

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

Include details

Select this check box to list the transactions that are included in the balances that are shown on the report.

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

TaxReportInclAdjustment

Location of report in the AOT

SSRS Reports\Reports\TaxReportInclAdjustment

Menu item of the report

TaxReportInclAdjustment

Navigation to the report

Click General ledger > Periodic > Sales tax payments > Sales tax payments. Select appropriate values in the Settlement period, From date, and Transaction date fields.

The data on this report comes from the following sources:

  • TaxReportInclAdjustmentTmp table

NoteNote

To find out where the data in the temp tables comes from, view the cross-references for the TaxReportInclAdjustmentDP.processReport class.

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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