(IND) Create transactions for customs in the Invoice pool excluding posting journal

Important

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

Note

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

Click Accounts payable > Journals > Invoices > Vendor invoice pool excluding posting details.
Create a new journal line, and then click the Tax information tab.
Select the Importer-Exporter Code number in the IEC number field under the Customs field group.
Select the direction of customs tariff in the Customs tariff direction field.
Select the customs tariff code in the Customs tariff code field.
Select the sales tax group and the item sales tax group in the Sales tax group field and the Item sales tax group field on the General tab.

See also