Posted sales tax corrections (form)

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

Click General ledger > Reports > External > Sales tax payments. Select a payment and then click Posted sales tax corrections.

Use this form to view sales tax corrections from previous periods, which are posted with the sales tax settlement.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View a list of sales tax corrections.
General	View the Overview tab for the selected line.

Button	Description
Posted sales tax	View related sales tax transactions.

Field	Description
Voucher	The voucher number in the ledger.
Date	The transaction date for the correction.
Settlement period	The settlement period code that was used for the correction.
From date	The starting date to delimit the period for the correction.
To date	The ending date to delimit the period for the correction.
Version	The report version.

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