(RUS) Set up inventory parameters to calculate customs payments

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Inventory and warehouse management parameters form to set up the parameters that are required to calculate customs payments.

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. In the Currency of statistical value field, select the currency of statistical value that is used as the standard currency to analyze customs payments. If this field is blank, amounts in the Totals form are displayed and calculated by using the accounting currency.

  3. Click Number sequences.

  4. In the Number sequence code field, select a number sequence for the following references:

    • Customs journal

    • KTS number

    • Operation of GTD posting

    • KTS posting operation

See also

Inventory and warehouse management parameters (form)