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D365 - Settle and Post sales tax function

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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,


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