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(AX2012 R2) General ledger / Reports / Transactions / sales tax list does not Show tax value and Details of invoices that have been created in vendor invoice Journals. It Shows their sales tax Charge though.
The Report Shows all values propery for invoices that have been generated in purchase orders.
I think the Report should Show all taxes on incoming invoices, no matter which source they have.
Currently, tax reconciliation is not possible with this Report as soon as there is one invoice not posted via purchase order.
STATUS DETAILS
Inactive
Administrator on 4/23/2022 12:16:05 AM
Thank you for reaching out.
Your suggestion seems to be a product bug.
Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).
Sincerely,
PM, Eric Wang
Microsoft.