(THA, SAU, GBR, IRL) Withholding tax ledger posting groups (form) [AX 2012]

Updated: September 18, 2012

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 > Withholding tax > Ledger posting groups.

Use this form to set up ledger posting groups for withholding taxes.

The following table provides descriptions for the controls in this form.

Field

Description

Ledger posting group

Enter a unique identification code for the ledger posting group.

Description

Enter a description for the ledger posting group.

Withholding tax

Select a ledger account to post withholding tax that is calculated for a purchase. You must select an account that has a Posting type of Withholding tax.

Withholding tax offset

Select an offset type ledger account to post withholding tax that is deducted from a customer’s purchase or sales order. You must select an account that has a Posting type of Withholding tax.

Settlement account

Select a ledger account to post the withholding tax settlement amount.


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

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