(IND) Accounting distributions (modified form)

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

Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click the invoice that contains the line that has the subledger journal that you want to view. In the Invoice lines grid, select the invoice line to create or view distributions for. Click Distribute amounts.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click the purchase order that contains the line that has the subledger journal that you want to view. In the Purchase order lines grid, select the line to create or view distributions for. Click Financials > Distribute amounts.

–or–

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click the purchase order that contains the line that has the subledger journal that you want to view. In the Purchase order lines grid, select the line to create or view distributions for. Click Financials > Distribute amounts.

Use this form to view the amounts of withholding tax for purchase orders, free text invoices, and non-purchase order invoices that have amounts for Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). The withholding tax amounts are distributed and posted according to the distribution of the parent order line.

Expand the lines in the tree view pane to view the withholding tax amounts.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).