(IND) View sales tax payment details for each settlement period [AX 2012]

Updated: November 1, 2012

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

NoteNote

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

The following procedure shows how to view the details of the sales tax payments for each settlement period.

  1. Click General ledger > Setup > Sales tax > Sales tax settlement periods.

  2. Select a settlement period and click Sales tax payments to view details for a specific settlement period.

  3. In the Sales tax payments form, click Tax adjustment to open the Tax adjustment form and to view the tax adjustments for a specific settlement period.

  4. Close the Sales tax payments form and Tax adjustment form to return to the Sales tax settlement periods form.

  5. Click Interval sales tax settlements to view the sales tax settlement details for each interval that is defined for the settlement.

  6. In the Interval sales tax settlements form, click Tax adjustment to open the Tax adjustment form and to view the tax adjustments for a specific settlement period.

  7. Close the Interval sales tax settlements form and Tax adjustment form to return to the Sales tax settlement periods form.

  8. Press CTRL+S or close the form.


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

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