(SAU) Zakat item codes (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 > Zakat > Zakat item codes.
Use this form to assign an account type to a Zakat item code. These item codes are displayed in the Chart of accounts form for the selected Zakat expenses and provisions account.
Note
(SAU) This form is available only to legal entities whose primary address is in Saudi Arabia.
Task that uses this form
(SAU) Set up a report name, item code, and asset group for Zakat reporting
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Assign an account type to a Zakat item code for posting in a ledger. |
General |
View information about a Zakat item code. |
Fields
Field |
Description |
---|---|
Zakat item code |
Select a Zakat item code. |
Zakat type |
Enter a Zakat item code type. |
Description |
Enter a description for the Zakat item code type. |
Assets |
Select this check box to assign the Zakat item code to the Asset account type. |
Liability |
Select this check box to assign the Zakat item code to the Liability account type. |
Revenue |
Select this check box to assign the Zakat item code to the Revenue account type. |
Cost |
Select this check box to assign the Zakat item code to the Cost account type. |
Balances |
Select this check box to assign the Zakat item code to the Balances account type. |
Profit and loss |
Select this check box to assign the Zakat item code to the Profit & loss account type. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).