Posted sales tax corrections (form) [AX 2012]

Updated: November 12, 2010

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.

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).

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