(EEUR) Sales tax transactions (modified form)

  • Article

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

Click Accounts payable > Common > Vendor invoices > Pending vendor invoices. On the Action Pane, on the Financials tab, click Sales tax.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order that has a status of Open order. On the Action Pane, on the Invoice tab, in the Generate group, click Invoice. In the Vendor invoice form, on the Action Pane, on the Financials tab, click Sales tax.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Temporary sales tax transactions (form)

Field

Field

Description

Adjust sales tax

Select how to display sales tax adjustments.

  • Detail – Display one adjustment line for each calculated tax for both the vendor invoice line and any charges that are assigned.

  • Summary – Group lines by sales tax code.

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