(CHN) Set up the integration with a tax system [AX 2012]

Updated: November 23, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

You can select individual invoices or batch invoices to export to a single output file, which can be either XML or text. An invoice can be exported only once unless it is canceled. This avoids creating duplicate invoices and integrates the ERP system into the tax system.

  1. Click System administration > Setup > Licensing > License configuration.

  2. Expand the Country/Regional specific features node and select the China check box.

  3. Click OK.

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

  2. Select the Integration with tax system check box.

  3. Press CTRL+S or close the form.


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

Community Additions

ADD
Show: