(JPN) Set up a bad debt account [AX 2012]

Updated: November 16, 2012

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

Companies must file a consumption tax report to meet the reporting requirements of the Japanese Taxation Authority. You can print the official tax form and use the calculation sheet to calculate the values that are required for the official tax form. You must set accounts for bad debt for Consumption tax reporting.

NoteNote

In the General ledger parameters form, select the Consumption tax reports check box to activate the parameter for Japanese consumption tax reporting.

NoteNote

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

  1. Click General ledger > Setup > Sales tax > External > Tax reporting accounts.

  2. In the Bad debt field, select the chart of accounts for the bad debt.

  3. In the Collected bad debt field, select the chart of accounts for the tax, within the uncollected bad debt chart of accounts.

  4. Press CTRL+S or close the form.


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

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