(CZE) Generate the reconciliation sales tax-ledger report

  • Article

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

Note

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

  1. Click General ledger > Reports > Reconciliation > Sales tax > Sales tax.

  2. In the Date field, select the transaction date.

  3. In the Voucher field, enter the voucher number.

  4. In the Main account field, select the ledger account number for posting in the ledger.

  5. Select the Differences only check box to print only the differences. Lines that contain the same amount in both the Sales tax balance and Ledger balance columns will not be printed.

  6. Click OK to print the report.

    Note

    The totals of each general ledger account where VAT is posted are displayed. If the posting date and the date of the VAT register are different, only one line is printed. The debit and credit differences are displayed in the Difference debit and the Difference credit columns.