TDS posting from journal

Finance and Operations/AX User Forum
1

Dear All,

Currently I am facing the problem of TDS posting from Journal (Invoice Journal, Payment Journal etc.). The system calculates the TDS amount from Journal, but it’s not posting the amount of TDS to the ‘TDS GL’. When same thing is done from Purchase Order the system works correctly. The TDS amount gets calculated correctly & posted to the ‘TDS GL’ from Purchase Order.

How do I get the correct posting to GL?

Regards,

Shreenivas

2

Hi,

Which version of AX you are using?

Have you checked if the TDS entry is getting created in INDTDSTRANS table?

Pranav…

3

Hi Pranav,

I am using AX 2009.This table is not found.

The journal entry is in ‘Withholdtrans’ table.

Our database is rolled out from the parent co. in Europe.

Regards,

Shreenivas