(THA, SAU, GBR, IRL) Withholding tax ledger posting groups (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 > Withholding tax > Ledger posting groups.

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

Task that uses this form

(THA, SAU, GBR, IRL) Set up a ledger posting group and attach it to a withholding tax code

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

Fields

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.

See also

Customers (form)

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