(THA) Sales tax exchange rate adjustments (form) [AX 2012]

Updated: May 5, 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 > Periodic > Sales tax payments > Sales tax exchange rate adjustments.

Use this form to verify vouchers for sales tax exchange rate adjustments.

NoteNote

(THA) This form is available only to legal entities whose primary address is in Thailand.

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

Overview tab

General tab

Tab

Description

Amount

View the sales tax exchange rate adjustment amount details.

Button

Description

Subledger journal entries

Open the Subledger journal form, where you can preview the accounting entries of a document before it is journalized.

Field

Description

Exchange rate adjustment voucher

The sales tax exchange rate adjustment voucher number.

Realized finish

The date on which the sales tax was realized.

Date

The sales tax transaction date.

Exchange rate

The sales tax exchange rate.

Exchange rate date

The date of the sales tax exchange conversion.

Source

The module that the sales tax is attached to.

Voucher currency

The currency code for the sales tax exchange rate adjustment voucher.

Amount origin

The original amount that the sales tax calculation is based on.

Sales tax amount

The calculated sales tax amount.

Settlement period

The settlement period that contains the sales tax entries to be adjusted.

Sales tax - currency

The currency that the sales tax is expressed in and must be paid in.

Sales tax charge currency

The sales tax expense amount in the reporting currency.

Origin

The original amount that the sales tax is calculated from.

Quantity

The quantity that the calculation of sales tax is based on.

Sales tax charge

The sales tax charge.


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

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