(AUS) Additional BAS reconciliation account (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Sales tax > External > Additional BAS reconciliation account.
Use this form to specify the ledger account that you will use to post sales tax amounts that are entered manually, rather than calculated by the system, when reporting.
Note
(AUS) This form is available only to legal entities whose primary address is in Australia.
Navigating the form
The following table provides a description for the control in this form.
Field
Field |
Description |
|---|---|
BAS reconciliation account |
Select the account number to post tax amounts. |
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