Dear all,
I faced with the issue below for D365, could someone help to explain? I also make the comparison between D365 and AX 2012: i setup the same for 2 environments
- AX 2012
- Post VAT in:
Dr 1331: 150
Dr 1331: 200
- Post VAT out:
Cr 3331: 5000
- > Manual calculation: Sales tax need to be paid is 4650 (5000-200-150)
-> Run sales tax payments function: correct with expected
Dr 3331: 5000
Cr 1331: 350
Cr AP (Tax authority): 4650
- D365:
- Post VAT in:
Dr 1331: 6000000
Dr 1331: 11500000
- Post VAT out:
Cr 3331: 22231250
- > Manual calculation: Sales tax need to be paid is 4731250 (22231250-6000000-11500000)
-> Run Settle and post sales tax
Cr 3331: 22231250
Cr 1331: 11500000
Cr 1331: 6000000
Dr AP (Tax authority): 39731250
-> Does anyone could help me explain?
Thank in advance,
Best regards,