(SAU) Adjust Zakat information for a voucher transaction

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Before you close out a fiscal year, you can review the Zakat reports generated during the year for accuracy. If you find discrepancies, you can adjust posted voucher transactions.

  1. Click General ledger > Periodic > Zakat > Zakat transactions adjustment.

  2. In the From transaction date field, select the starting date for the transaction period.

  3. In the To transaction date field, select the ending date for the transaction period.

  4. Click View to review the transactions for the selected period.

  5. Select a transaction to be modified and click Zakat. You can modify the Zakat item code, Asset group, Subcontractor, Contract number, and Sales/project ID of the selected transaction.

  6. Close the form to save your changes.

    Note

    You cannot modify Zakat information after the fiscal year is closed.

See also

(SAU) Update the chart of accounts for Zakat reporting

(SAU) Generate Zakat reports

Voucher transactions (form)

(SAU) Enter Zakat information for journal transactions

(SAU) Zakat assets and depreciation (form)