Report page · Tax
Sales tax specification by ledger transaction
A report that shows ledger transactions that sales tax is calculated for, for both tax accounts and non-tax accounts.
- Used by
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- Business process
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- Menu item
output:TaxSpecPerLedgerTrans- Main table
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- Data entity
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- Setup steps
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Show what matters for
Everyone
1What it is and why
| What it is | A report that shows ledger transactions that sales tax is calculated for, for both tax accounts and non-tax accounts. |
|---|---|
| What you do here | Used to check, account by account or code by code, the transaction amounts and the sales tax calculated on them. |
| Example | For example, to list only non-tax accounts such as revenue or expense accounts, you set a filter condition such as an asterisk. |
Functional consultant · Solution architect
2Where it fits
| Business process | — |
|---|---|
| Menu path | Tax › Inquiries and reports › Sales tax reports › Sales tax specification by ledger transaction |
| Set up first | — |
| Used next by | — |
| Related pages | — |
End user · Functional consultant
3How to do it
Microsoft's steps
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Field guide
| Field | What it means | Worked example | Table column |
|---|---|---|---|
| Date | The date range of the tax transactions.Microsoft Learn ↗ | — | — |
| Main account | The range of main accounts.Microsoft Learn ↗ | — | — |
| Sales tax code | The range of sales tax codes.Microsoft Learn ↗ | — | — |
| Grouping | Groups the report by ledger account or by sales tax code.Microsoft Learn ↗ | — | — |
| Subtotal by sales tax code | Adds subtotals for each sales tax code.Microsoft Learn ↗ | — | — |
| Totals only | Shows only totals, without details.Microsoft Learn ↗ | — | — |
| Main accounts only | Includes only main accounts on the report.Microsoft Learn ↗ | — | — |
Functional consultant
4Setup decisions
| Setup step | Recommended value and why | Decision · common mistake · test |
|---|---|---|
| — No setup is made on this page. | ||
Solution architect
5Design impact
| Shared or per company | — |
|---|---|
| Can it be undone | — |
| Feature or country | — |
| If you change it later | — |
Technical architect
6Technical
| Menu item | output:TaxSpecPerLedgerTrans Checked in Dynamics 365 |
|---|---|
| Form | SysOperationTemplateForm Checked in Dynamics 365 |
| Table | — |
| Data entities | — |
| Who can open it | — |
| Actions on the page | — |
Developer
7Developer
| Open it directly | https://<your-environment>/?mi=output:TaxSpecPerLedgerTrans |
|---|---|
| Integrate with | — |
| Table definition | — |
Everyone
8Sources and checks
- learn.microsoft.com/dynamics365/finance/general-ledger/sales-tax-specification-by-ledger-transaction-report
- Checked in a working Dynamics 365 system, version 10.0.49: the menu item, form, table and security, the page.