(IND) Tax journal ( form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > General journal. Select a journal, and then click Lines. In the Journal voucher form, click Functions > Create tax journal.
Use this form to create a tax journal that can be used to transfer or adjust tax amounts between selected tax components for a company or organization.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Transfer |
Transfer the tax amount to the journal lines. |
Fields
Field |
Description |
|---|---|
Location |
Select the location of the company or organization. |
Tax information |
Select the tax information for the selected location. |
Tax type |
Select the tax type for the tax amount. |
Excise type |
Select the excise type based on the company location. |
Registration number |
The tax registration number that is assigned to the selected tax ledger posting group. |
Tax ledger posting group |
Select the tax ledger posting group for the tax type. |
To date |
Select the date on which to post the tax journal. |
Tax component |
Select the tax component for the tax registration number and the tax ledger posting group. |
Account |
Select the ledger account to which to post the tax amount. |
Amount |
Enter the tax amount. |
Tax code |
Select the tax code to apply to the amount that you entered. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).