(SAU) Set up general ledger parameters for Zakat reporting

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

To generate Zakat reports, you must first set up general ledger parameters for Zakat reporting.

  1. Click General ledger > Setup > General ledger parameters.

  2. Click the Income tax link, and select the Enable Zakat reports check box to activate Zakat reporting.

  3. In the Zakat expense field, select the Zakat expense account. This account will be debited during the fiscal year closing.

  4. In the Zakat provisions field, select the Zakat provisions account. This account will be credited during the fiscal year closing.

  5. Close the form to save your changes.

See also

(SAU) Set up company information for Zakat reporting

(SAU) Set up contract information for a project for Zakat reporting

(SAU) Set up Zakat information for a vendor and contract information for a subcontractor