Ramune Peckyte articles
Ramune Peckyte
Setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store
Hello, If you have any issues regarding sales tax (net amount) rounding between Retail store transactions and posted sales invoice voucher transactions, you should check at first Sales tax setup. The recommended setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store. ‘Marginal base’ to set upSales Tax on Gift card sales in Retail
Sales Tax on Gift card sales in Retail With the hotfix KB 3183056 installed there is possible to get a sales tax calculated on gift card transactions. Setup and repro steps how this feature is supposed to be working can be in the attached file. Sales-Tax-on-Gift-card-salesCredit memo functionality on Dynamics 365 MPOS
Credit memo functionality on Dynamics 365 MPOS Steps (please find the document with screenshots attached credit-memo-functionality-on-dynamics-365-mpos). 1.Set up Payment method with the Operation name ‘Pay credit memo’ and associate appropriate Posting accounts in it Retail and commerce/Channels/Retail stores/All retail stores/select the store HOUSTON/Tab Set up/Payment methods/in our case it is called Voucher: 2.Issue Credit Memo
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Sales tax rounding in EPOS
In AX2012 R3 CU10 two different Total prices (Gross amounts) are calculated in EPOS for the same product with different product dimensions. E.g. Item price with no tax is 33,61+19% Sales tax = price tax included is 39,9959 if we calculate manually, which is 40,00. When the product is selected in EPOS the first time- Gross amount
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Destination based tax in Retail EPOS/MPOS or Online stores
How AX is intended to work using destination based tax for retail How to set up Destination based tax for sales orders created in EPOS or MPOS? Repro steps and setup (please refer to the document attached): 1. A Store should have a parameter ‘Use destination-based tax’ enabled. 2. Default Sales tax group is TX on
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The error message “The transactions on voucher XXX do not balance as per [date]. (accounting currency: 50,00 – reporting currency: 50,00)” in open customer transactions settlement
There might be a situation when you are not able to settle customer transaction with payment due to error message “The transactions on voucher XXX do not balance as per [date]. (accounting currency: 50,00 – reporting currency: 50,00)” (when the amount in error message is full invoice amount). Cases when this issue can occur: 1. You have enabled
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Project ID in a Purchase order header level or line level- it is not possible, Project ID field is greyed out
There could be a situation in AX2012 when you have created Purchase order and saved it (Project ID is unknown in this stage). After that if you want to enter Project ID to a header level or line level- it is not possible, Project ID field is greyed out. The conclusion of this behavior is
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