(HUN) Create a sales tax correction for tax reimbursement to a customer
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
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.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Journals > General journal.
Press CTRL+N to create a new journal.
Click Lines to open the Journal voucher form.
In the Account field, select the sales tax account.
In the Debit field, enter the amount of sales tax to be reimbursed.
In the Currency field, select the currency of the transaction.
In the Offset account field, select the ledger account.
Click the General tab.
In the Sales tax code field, select the sales tax code of the invoice.
Click Post > Post to post the invoice.