(THA) Sales tax exchange rate adjustments (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 > Periodic > Sales tax payments > Sales tax exchange rate adjustments.

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

Note

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

Navigating the form

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

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.