(ITA) Account interval to exclude (form) [AX 2012]

Updated: June 2, 2011

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 > Yearly tax communication setup. Select a field in the Field setup list and specify a tax code in the Remaining tax codes field, and then click <. Next, select a tax code in the Selected tax codes field, and then click Exceptions.

Use this form to specify the accounts to be excluded from the Yearly tax communication report. This means that the information for the selected accounts is not printed in the report.

NoteNote

(ITA) This form is available only to legal entities whose primary address is in Italy.

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

Tab

Description

Overview tab

Select the range of accounts to be excluded.

General tab

View the account numbers and names of the accounts to be excluded.

Field

Description

Field setup

The field name that you selected in the Yearly tax communication setup form.

Sales tax code

The tax code that you selected in the Yearly tax communication setup form.

From account

Select the starting ledger account in the range of accounts to be excluded. You can specify multiple ranges of accounts for the same report.

To account

Select the ending ledger account. To exclude one account, select the same account in both the From account and To account fields.

From account name

The name of the ledger account in the From account field.

To account name

The name of the ledger account in the To account field.


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

Community Additions

Show: