(RUS) Posted sales tax (modified form) [AX 2012]

Updated: November 22, 2012

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

Click General ledger > Inquiries > Tax > Posted sales tax. Click OK.

Use this form to view posted sales tax transactions. You can sort transactions by sales tax code and use the list to identify errors.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Posted sales tax (form)

Tab

Description

Posting

View the log of posted vendor and customer transactions.

Field

Description

VAT operation code

The value-added tax (VAT) operation code of the sales transaction.

Vendor account

The vendor account responsible for the sales transaction.

Detailed origin

The origin of the sales transaction.

Journal of passing of property

The journal information for the transfer of property.

Passing of property is not registered

Select this check box to indicate that the property transfer is not registered.

Log of posting customers and vendors transactions

The details for posted customer and vendor transactions.


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

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