RE: [development-axapta] Purchase amount as 100% tax

[James Flavell]

Thanks everyone, it seems there is no easy way to get net amount as tax on purchase line.   A few things to note: You CAN do tax adjustment on PO and SO and not just general ledger (use the SETUP button on the order screens)   An idea might be to create a tax group/code such that the purchase line is marked with a tax code (e.g. 'import tax') which has zero tax percent and the item should be posted to a temp tax ledger account. Then in the tax code setup create a tax reporting code for this code (e.g. "IMPORT TAX that needs to be converted to actual tax"). This way using the tax report the user can find the amount that needs to be converted into proper tax transaction, they can do this by passing a general ledger journal and adjust it all as tax amount. (I have yet to try this but is the only way I can see if the customer requires the transaction to be marked with the tax code rather than just posting the amount into the tax ledger account - which could be easily done by just setting up the item posting).   Thanks for all the feedback James Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/development-axapta/   To unsubscribe from this group, send an email to: [EMAIL PROTECTED]   Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.