(HUN) Create a sales tax correction for tax reimbursement to a customer [AX 2012]

Updated: November 17, 2012

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

When a customer makes a claim for tax reimbursement, you must create a sales tax correction transaction.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Journals > General journal.

  2. Press CTRL+N to create a new journal.

  3. Click Lines to open the Journal voucher form.

  4. In the Account field, select the sales tax account.

  5. In the Debit field, enter the amount of sales tax to be reimbursed.

  6. In the Currency field, select the currency of the transaction.

  7. In the Offset account field, select the ledger account.

  8. Click the General tab.

  9. In the Sales tax code field, select the sales tax code of the invoice.

  10. Click Post > Post to post the invoice.

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