(RUS) Journal header (modified form) [AX 2012]

Updated: January 7, 2013

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

Click General ledger > Journals > Tax register journal. Click Ledger journal, and then select Tax differences or Amount difference to open the Journal header form.

–or–

Click Fixed assets (Russia) > Journals > Tax register journal. Click Ledger journal, and then select Assessed tax, Transport tax, or Land tax to open the Journal header form.

–or–

Click Accounts payable > Journals > Payments > Payment journal.

Use this form to create or reverse ledger journals for amount difference transactions, tax difference transactions, and payments.

The name of this form varies, depending on the path that you use to open the form.

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:

Journal header (form)

Button

Description

Create

Open a menu that contains the following items:

  • Create journal − Create journal lines on the basis of the registers and the assigned compression principle.

  • Reverse journal − Create journal lines of the reversed transactions for the most recently posted journal.

Post

Open a menu that contains the following item:

  • Preview journal transactions – Preview ledger transactions for a payment journal.

Field

Description

Calculation period

Select a month and year for the calculation period.

Journal type

The type of journal:

  • Basic – Tax accrued journal, which is created automatically.

  • Reversing entry – Canceled tax accrued journal.

Reversed

A selected check box indicates that the journal is reversed.


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

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