DIOT has been designed to show information in Vendor invoice journal and other documents in AP.
If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT.

However, in some circumstances (rounding issues, wrong sales tax amount in invoice, etc) it is compulsory to override the sales tax amount and use the field 'Actual sales tax amount'.

It would be desirable, that DIOT shows the amount in this field (Actual sales tax amount) instead of amount in Calculated sales tax amount. This is valid for Column called 'Sales tax amount'. Moreover, amount in column called 'Origin amount' should be updated accordingly.
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


Sandra Navarro

PM, Microsoft