(RUS) Expense code setup (form) [AX 2012]

Updated: January 2, 2013

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

Click General ledger > Setup > Profit tax > Registers. Create a register, and then click Expense codes.

Use this form to assign expense codes to registers.

The following tables provide descriptions for the controls in this form.

Tab

Description

Setup

Specify whether fixed assets are used for production.

Tax registers

View the identification code and the name of the tax register.

Exceptions

Specify the ledger accounts that are excluded from the register.

Exception dimension

Specify the dimensions that are excluded from the register.

Field

Description

Expense code

Select an expense code that is used to generate the data for the specified register.

Condition name

Enter a short description for the expense code.

Type

Select this check box to indicate that the expense code is for cash registers.

Fixed assets type

Select one of the following options to indicate whether the fixed asset is used in production:

  • Use for production – The fixed asset is used for production.

  • Don't use for production – The fixed asset is not used for production.

Register code

The identification code of the register that is specified in the Tax registers form.

Register name

The name of the register that is specified in the Tax registers form.

Valid for

Select the ledger accounts to exclude from the register, from the following options:

  • Table – The vouchers from the ledger accounts that are selected in the Debit account and Credit account fields are excluded from the register.

  • Group – The vouchers from the ledger accounts in the group that is selected in the Debit account and Credit account fields are excluded from the register.

  • All – The vouchers from all of the ledger accounts are excluded from the register.

Debit account

Select an account that is debited. The vouchers from this account are excluded from the register.

NoteNote

This field is available only if you select Table or Group in the Valid for field.

Credit account

Select an account that is credited. The vouchers from this account are excluded from the register.

NoteNote

This field is available only if you select Table or Group in the Valid for field.


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