(IND) Define sales tax authorities for vendors [AX 2012]

Updated: October 17, 2012

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


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

  1. Click General ledger > Setup > Sales tax > Sales tax authorities.

  2. Create a new line and enter the required details.

  3. Enter the account number of sales tax authority in the Authority field.

  4. Enter the name of the sales tax authority in the Name field.

  5. Select or enter the vendor account number in the Vendor account field.

  6. Select the sales tax report layout in the Report layout field.

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