(BEL) Sales tax transactions - details report (TaxTransDetail_BE) [AX 2012]
Updated: December 6, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Sales tax transactions - details report lists the posted sales tax transactions, grouped by sales tax code and sales tax direction. This report is typically used by compliance managers, accounting managers, clerks, and accountants to inquire into posted sales tax transactions.
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
| Field | Description |
|---|---|
| Date | The date or date range of the sales tax transaction. |
| Sales tax code | The sales tax code that is associated with the posted sales tax transactions. |
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
| Detail | Description |
|---|---|
| Name of report in the AOT | TaxTransDetail_BE |
| Location of report in the AOT | SSRS Reports\Reports\TaxTransDetail_BE |
| Menu item of the report | TaxTransDetail_BE |
| Navigation to the report | Click General ledger > Periodic > Sales tax payments > Belgium > Sales tax transactions - details. |
The data on this report comes from the following sources:
-
TaxTransDetail_BE table
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
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Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
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Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).