(IND) Post purchase transactions of excise using the Vendor invoice pool excluding posting details form [AX 2012]

Updated: November 20, 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.

  1. Click Accounts payable > Journals > Invoices > Vendor invoice pool excluding posting details.

  2. Press CTRL+N to create a new line and enter the required details for the journal line on the Overview tab.

  3. Click the General tab and select the sales tax group in the Sales tax group field and the item sales tax group in the Item sales tax group field.

  4. Click the Tax information tab. You can view the name of the company in the Name field and the address of the company in the Address field. You can modify the name in the Name field.

  5. Select the excise registration number of the company in the ECC number field. The ledger accounts to post the excise tax amounts to are displayed, based on the ECC number.

  6. Select the excise tariff code for the transaction in the Excise tariff code field.

  7. Select the type of excise register in the Excise record type field.

  8. Press CTRL+S or close the form.


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

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