(RUS) Advance adjustment parameters (form) [AX 2012]

Updated: January 2, 2013

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

Click General ledger > Setup > Advance adjustment parameters.

Use this form to set up advance adjustment parameters for the general ledger.

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

Link

Description

Sales/customers

Set up customer primary posting, value-added tax (VAT) adjustment, tax dimensions, and tax accounting values for advance adjustments for customers.

Purchases/Vendors

Set up vendor primary posting, tax dimensions, and tax accounting values for advance adjustments for vendors.

Purchases/Advance holders

Set up vendor primary posting, tax dimensions, and tax accounting values for advance adjustments for advance holders.

Field

Description

Ledger posting

Select the ledger posting type from the following options:

  • Invoice accounts – Confirm that the advance adjustment resulting from settlement of an advance and an advance report for an advance holder is a continuation of the advance report.

  • Deviation from the cost price – Confirm that the calculation must be processed according to the setting for the account for deviation and is not a continuation of the advance report. The calculation also depends on the advance adjustment type, for which specific ledger accounts are used for the adjustment of the advance payments.

Realized loss

Select a ledger account to post an exchange rate loss for an employee to.

Realized gain

Select the ledger account to post an exchange rate profit for an employee to.

VAT adjustment

Select this check box to create VAT adjustment transactions.

Expense code

Select the tax dimension expense code.

Revenue code

Select the tax dimension revenue code.

Advance adjustment - loss

Select the ledger account to post an advance adjustment loss in tax accounting to.

Advance adjustment - profit

Select the ledger account to post an advance adjustment profit in tax accounting to.

Advance adjustment offset account

Select the offset ledger account to post an advance adjustment in tax accounting to.


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

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