(RUS) Customs value correction (form)

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

Click Inventory management > Common > All customs journals. On the Manage tab, in the History action group, click KTS.

Use this form to post a customs value correction (KTS) for a customs journal.

Task that uses this form

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

Button	Description
Customs value correction	Open the Create KTS form, where you can create a customs value correction for the selected customs journal.
KTS posting	Open the Posting form, where you can post the customs value correction.
Facture creation	Open the Facture creation form, where you can create a facture for the KTS.
Facture	Open the Facture journal form, where you can view the facture that you created for the KTS.
Ledger transactions	Open the Voucher transactions form, where you can view the details of the transactions in the KTS.
Customs journal	Open the Customs journal form, where you can create or modify a customs journal.
Create KTS lines	Open the Create KTS form, where you can create a customs value correction for the selected customs journal.

Field	Description
Journal ID	The identification code of the ledger journal that the KTS is posted to.
KTS number	The identification number of the KTS.
KTS date	The date when the KTS is created.
Status	The status of the KTS.
Origin	Select the reason for KTS creation from the following options: Exigency – The reason for KTS creation is customs exigency, or a request for changes to the customs declaration. Error – The reason for KTS creation is an error in the customs declaration.
Counteragent type	The customs counteragent type for the current customs journal.
Description	Enter a description of or reason for the customs value correction.
Credit correction	Select this check box to perform credit or debit corrections to the transaction amounts, if applicable.
Include to the cost price	Select this check box to include the customs fee amount in the cost price of the imported or exported items.
GL voucher	The identification number of the voucher in the ledger.