(IND) Post transactions for customs in the Invoice register journal [AX 2012]

Updated: November 6, 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 > Invoice register.

  2. Create a new journal line in the Invoice register form.

  3. Click Lines.

  4. Create a new journal line in the Journal voucher form.

  5. Select the customs tariff code and the direction in the Customs tariff code field and the Customs tariff direction field.

  6. Click the General tab to view the maximum retail price in the Max. retail price field and the assessable value in the Assessable value field.

  7. Click the Tax information tab and select the Importer Exporter Code (IEC) number in the IEC number field.

  8. Click Sales tax to open the Temporary sales tax transactions form.

  9. Click Formula designer to view the formula defined for the item tax group and the tax group.

  10. Post the journal.


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

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