(SAU) Adjust Zakat information for a voucher transaction [AX 2012]

Updated: November 23, 2010

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

Before you close out a fiscal year, you can review the Zakat reports generated during the year for accuracy. If you find discrepancies, you can adjust posted voucher transactions.

  1. Click General ledger > Periodic > Zakat > Zakat transactions adjustment.

  2. In the From transaction date field, select the starting date for the transaction period.

  3. In the To transaction date field, select the ending date for the transaction period.

  4. Click View to review the transactions for the selected period.

  5. Select a transaction to be modified and click Zakat. You can modify the Zakat item code, Asset group, Subcontractor, Contract number, and Sales/project ID of the selected transaction.

  6. Close the form to save your changes.


    You cannot modify Zakat information after the fiscal year is closed.

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