Symptoms

[UK]  VAT Declaration Excel (UK) does not report Tax-Free purchase

Resolution

The bug is closed by design as no application or configurations changes are needed to get expected result.

To get expected result, adjust Application specific parameters for “VAT Declaration JSON (UK)” and “VAT Declaration JSON (UK)” by adding:

  • “PurchaseExempt” transaction classifier for “VATReclaimed” lookup result

  • “PurchaseExemptCreditNote” transaction classifier for “VATReclaimed” lookup result

Make sure that “Other” lookup result is the last in the list of lookup results:

image.png


UK MTD VAT ReportFieldLookup v2.zip” with example of application specific parameters is updated respectively for this type of scenario and can be downloaded from the LCS.

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-gbr-mtd-vat-integration#set-up-application-specific-parameters


Hotfix information

VSTF DAXSE: 346083

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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