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End of mainstream support for Microsoft Dynamics AX 2009, 2012, and 2012Mainstream support for Dynamics AX 2009 Service Pack 1 (SP1), Dynamics AX 2012, and Dynamics AX 2012 R2 ended Oct. 9, 2018. After that date, only security hotfixes will be provided for these three versions through the extended support period that until Oct. 12, 2021. Read more
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i have posted sales tax payment (GL->Periodic->sales tax payment ->sales tax payment ) by wrong. So now i got good calculated sales tax period posted to wrong date. Maybe sameone know is there is way to reverse sales tax payment transation and post it again correctly ?
Is this what you're looking for?
Unfortunately no this is to reverse settlement only.
Hello Ahmed Fathy,
I do not know a simple and straightforward way to reverse an already posted sales tax payment.
Can you describe in more detail what you mean by posting the transaction to the wrong date? What happened here exactly?
What the standard AX2012 solution supports are subsequent changes that you can post by making use of the types that you select when making this posting such as original or latest changes.
This works fine as long as you post this in the right period but if you messed up with the posting date you need then you would have to correct the settlements created manually in my opinion as there is no standad sales tax payment reversal available.
I make the sales tax payment to April before make March
So need to reverse it and make sales tax payment to March first. I I already reverse the transaction from the vendor but I can not make sales tax payment to April again.
give me this error (Original sales tax settlement has already been created for the period).
Hi,you might need the help of a developer to get this fixed because you can't directly manipulate the sequence. Best regards, Ludwig
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