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Issue: Inconsistency on customer vendor GST/Sales tax amounts on Ledger transaction report (where Sales tax specification parameter is marked)
User is seeing inconsistencies on how GST/sales tax amounts are being displayed on the Ledger transaction report when GST/Sales tax specification parameter is marked and specific voucher is selected on the report
Customer/Accounts receivable side – sales tax amount is displayed on the customer/AR summary account
Vendor/Accounts payable side – sales tax amount is NOT displayed on the vendor/AP summary account
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We understand this has been reported to Microsoft before, questioning which ledger accounts show the tax information, and which don't. Basically it comes down to the datamodel, and which ledger accounts are included in the 'link table' between the accounting entries and the TaxTrans. The ledger accounts in the link table show the tax and the other accounts do not.
This would likely require a data model change but there is a need to address this inconsistency to avoid confusion to users.
User is seeing inconsistencies on how GST/sales tax amounts are being displayed on the Ledger transaction report when GST/Sales tax specification parameter is marked and specific voucher is selected on the report
Customer/Accounts receivable side – sales tax amount is displayed on the customer/AR summary account
Vendor/Accounts payable side – sales tax amount is NOT displayed on the vendor/AP summary account
=
We understand this has been reported to Microsoft before, questioning which ledger accounts show the tax information, and which don't. Basically it comes down to the datamodel, and which ledger accounts are included in the 'link table' between the accounting entries and the TaxTrans. The ledger accounts in the link table show the tax and the other accounts do not.
This would likely require a data model change but there is a need to address this inconsistency to avoid confusion to users.
STATUS DETAILS
Needs Votes