(BRA) Set up ledger posting groups for sales tax [AX 2012]

Updated: August 17, 2012

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

You can set up ledger accounts in the ledger posting groups that are used to post the sales tax for Imposto sobre Circulação de Mercadorias e Serviços (ICMS) installment fiscal documents.

  1. Click General ledger > Setup > Sales tax > Ledger posting groups.

  2. Create a ledger posting group. For more information, see Set up ledger posting groups for sales tax.

  3. In the Sales tax receivable short term field, select the ledger account that is used to post short-term sales tax receivables for ICMS installment fiscal documents.

  4. In the Sales tax receivable long term field, select the ledger account that is used to post long-term sales tax receivables for ICMS installment fiscal documents.


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

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