(IND) Totals - Customs (form)

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

Bemærk

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Use this form to view the total amounts for the fields and the tax type that you select in the Customs inquiry form and the Total form.

Open the form

  1. Click General ledger > Inquiries > Tax > India posted tax > Customs > Customs.

  2. Select an Importer Exporter Code (IEC) number, settlement period, and dates for the inquiry.

  3. Click Total and select the fields to display the totals for.

  4. Click OK to open Customs transactions form.

  5. Click Totals.

Tasks that use this form

(IND) View transactions with customs duty

The following tables provide descriptions for the controls in this form.

JJ664748.collapse_all(da-dk,AX.60).gifTabs

Tab

Description

Overview

View a list of the field names and total amounts.

Amount

View the amount details in the base and secondary currencies of the company.

JJ664748.collapse_all(da-dk,AX.60).gifButton

Button

Description

Tax components

Open the Tax components – Customs form to view the tax component amounts for the customs transaction.

Bemærk

For more information, see (IND) Tax components - Customs (form).

JJ664748.collapse_all(da-dk,AX.60).gifFields

Field

Description

Field name

The amount fields that are selected in the Total form.

Amount

The amount of the selected field in the base currency.

Accumulated amount

The total amount of the selected field in the base currency.

Currency

The base currency of the company.

Secondary currency

The secondary currency of the company.

Amount secondary currency

The amount of the selected field in the secondary currency.

Accumulated amount secondary currency

The total amount of the selected field in the secondary currency.

See also

(IND) Customs inquiry (form)

(IND) Customs transactions (form)

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