Posted sales tax corrections (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Reports > External > Sales tax payments. Select a payment and then click Posted sales tax corrections.
Use this form to view sales tax corrections from previous periods, which are posted with the sales tax settlement.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View a list of sales tax corrections. |
General |
View the Overview tab for the selected line. |
Buttons
Button |
Description |
---|---|
Posted sales tax |
View related sales tax transactions. |
Fields
Field |
Description |
---|---|
Voucher |
The voucher number in the ledger. |
Date |
The transaction date for the correction. |
Settlement period |
The settlement period code that was used for the correction. |
From date |
The starting date to delimit the period for the correction. |
To date |
The ending date to delimit the period for the correction. |
Version |
The report version. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).