Hi, Please let me know if someone has any idea af aplying Sales Tax in case of recording Bad Debt Transaction. Do you have any idea about how to make Bad debt transaction (sales Tax refund on Bad Amount too) available in the Cust Invoice Jour and Trans Table too. Req: Client made a sale ad invoiced too for wich payment has not been received. Now after a period, client accoring to business process account uch sale as bad debt and consider the outstanding balance of customer to the customer as bad. This invoke claiming refund of Sales Tax paid for such Sale. Now the problem is how to record such Bad debt and sales tax at appropriate places in AX and all the required tables whoculd get hit while recording transaction. Is there any way to record only Sales Tax too? Client earlier passed all the outstanding balance to the bad debt without considering the SalesTax Refund but now came to know that they can claim Sals Tax refund and hence want to account for the Sales Tax refun amount only. Please let me know if anyone has any idea on it. Thanks
