(IND) Chart of accounts (modified form) [AX 2012]

Updated: December 3, 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.

Click General ledger > Setup > Chart of accounts > Chart of accounts. On the Main accounts FastTab, double-click a main account, or click New.

–or–

Click General ledger > Common > Main accounts. On the Main accounts list page, double-click a main account, or click Main account to create a main account.

NoteNote

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

The following table provides descriptions for the controls in this form.

Field

Description

Posting type

The following posting types apply to India taxes.

  • India sales tax - Create or post only the transactions related to an India sales tax type to the ledger accounts.

  • Excise – Create or post only the transactions related to an excise tax type to the ledger accounts.

  • VAT – Create or post only the transactions related to the VAT tax type to the ledger accounts.

  • Tax adjustment – Settlement – Create or post only the transactions related to interim account for adjusted taxes to the ledger accounts.

  • Service tax – Create or post only the transactions related to service tax type to the ledger accounts.

  • Withholding tax – Create or post only the transactions related to withholding tax.

Schedule number

Enter the schedule number for the ledger account that is printed on the financial statement.


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

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