(HUN) Ledger posting groups (modified form) [AX 2012]

Updated: September 10, 2012

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

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

Use this form to set up the ledger posting groups for sales taxes. The ledger posting groups are attached to individual sales tax codes. These groups determine the ledger accounts that the calculated sales taxes are posted to.

If you change a ledger account for a ledger posting group, the sales tax transactions that have already been posted are not affected.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Ledger posting groups (form)

Field

Description

Deferred VAT Payable

Select the deferred value-added tax (VAT) account, or tax debit account, for the selected ledger posting group.

Deferred VAT Receivable

Select the deferred VAT account, or tax credit account for the selected ledger posting group.

Sales tax receivable difference

Select the ledger account for incoming sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization.

Sales tax receivable difference offset

Select the offset account for incoming sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization.

Sales tax payable difference

Select the ledger account for outgoing sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization.

Sales tax payable difference offset

Select the offset account for outgoing sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization.


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

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