Export (0) Print
Expand All
Expand Minimize

(NOR) Norwegian tax reconciliation report (TaxReconciliationReport) [AX 2012]

Updated: July 22, 2011

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

The Norwegian tax reconciliation report displays sales tax transactions for a settlement period, range of ledger accounts, and period that you specify. This report is used to review the status of the sales tax process and inquire into the status of sales tax transactions. This report is typically used by chief executive officers, compliance managers, accounting managers, accounting supervisors, and accountants.

You can also print and sort the sales tax codes in the report. When you print the sales tax transactions, you can exclude tax details.

NoteNote

(NOR) This report is available only to legal entities whose primary address is in Norway.

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

From account

Select the starting account number in the range of ledger accounts that you want to include in the report.

To account

Select the ending account number in the range of ledger accounts that you want to include in the report.

Settlement period

Select the settlement period for which sales tax transactions must be included in the report.

From date

Enter the starting date for which you want to print the tax reconciliation report.

To date

Enter the ending date for which you want to print the tax reconciliation report.

Show details

Select this check box to include the details of the sales tax transactions in the report.

Print sales tax codes

Select this check box to print the sales tax codes in the report.

Sort order sales tax codes

Select this check box to sort and print the sales tax codes in the report.

Show transactions without VAT

Select this check box to print sales transactions without VAT.

Sales tax code

The sales tax code used for the tax reconciliation.

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

TaxReconciliationReport

Location of report in the AOT

SSRS Reports\Reports\TaxReconciliationReport

Menu item of the report

TaxReconciliationReport_NO

Navigation to the report

Click General ledger > Reports > Reconciliation > Sales tax > Norwegian tax reconciliation.

The data on this report comes from the following sources:

  • TaxReconciliationReportTmp table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the TaxReconciliationReportDP.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).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2015 Microsoft