(BRA) Ledger posting groups (modified form) [AX 2012]

Updated: September 6, 2012

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

Click General ledger > Setup > Sales tax > Ledger posting groups.

Use this form to set up the ledger posting groups for sales taxes.

You can specify the ledger accounts that are used to post sales tax expenses, long-term sales tax receivables for Imposto sobre Circulação de Mercadorias e Serviços (ICMS) installment fiscal documents, and short-term sales tax receivables for ICMS installment fiscal documents.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Ledger posting groups (form)

Field

Description

Sales tax expense

Select the ledger account that is used to post tax expenses. This is an offset account for the sales tax payable account.

NoteNote

You can only select a main account for which Sales tax expense is selected in the Posting type field on the Setup FastTab in the Main accounts - chart of accounts: %1 form.

Sales tax receivable long term

Select the ledger account that is used to post long-term sales tax receivables for ICMS installment fiscal documents.

Sales tax receivable short term

Select the ledger account that is used to post short-term sales tax receivables for ICMS installment fiscal documents.


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

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