(RUS) Ledger posting groups of profit tax (form) [AX 2012]

Updated: December 10, 2012

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

Click General ledger > Setup > Profit tax > Ledger posting groups of profit tax.

Use this form to set up ledger posting groups to post the taxes on profit to.

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

Tab

Description

General

Update the ledger posting groups.

Field

Description

Ledger posting group

Select the ledger posting group for tax on profit.

Description

The description of the ledger posting group.

CTA

Select an account to post the tax on constant tax assets (CTA) to.

CTL

Select an account to post the tax on constant tax liabilities (CTL) to.

DTA

Select an account to post the tax on deferred tax assets (DTA) to.

DTL

Select an account to post the tax on deferred tax liabilities (DTL) to.

Sales tax payable

The account that the payable sales tax is posted to.

Writing off DTL

Select an account to post the DTL that is written off.

Writing off DTA

Select an account to post the DTA that is written off.


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

Community Additions

Show: