(RUS) Set up calculation parameters for amount differences in tax accounting [AX 2012]
Updated: January 8, 2013
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Currency revaluation accounts form to set up calculation parameters for amount differences in tax accounting.
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Click General ledger > Setup > Currency > Currency parameters.
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Select a currency, and then select the Activate parameters check box to activate revaluation parameters for the selected currency.
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Select the Amount difference in tax accounting check box to use the selected currency when the amount difference is calculated in tax accounting.
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Click the Sales/customers FastTab.
Note
This tab is available only when you select Incremental in the Calculation method field in the General ledger parameters form.
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In the Customer posting grid, in the Main account field, select the account that the amount difference from settled transactions is posted to.
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In the Customer tax dimension field group, in the Expense code field, select the expense code. If the amount difference that is produced when the transactions are settled is a loss, this expense code is used to post the amount difference to the appropriate register.
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In the Revenue code field, select a revenue code. If the amount difference that is produced when the transactions are settled is a profit, this revenue code is used to post the amount difference to the appropriate register.
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Click the Purchases/Vendors FastTab.
Note
This tab is available only when you select Incremental in the Calculation method field in the General ledger parameters form.
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In the Vendor posting grid, in the Main account field, select the account that the amount difference from settled transactions is posted to.
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In the Vendor tax dimension field group, in the Expense code field, select an expense code. If the amount difference that is produced when the transactions are settled is a loss, this expense code is used to post the amount difference to the appropriate register.
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In the Revenue code field, select a revenue code. If the amount difference that is produced when the transactions are settled is a profit, this revenue code is used to post the amount difference to the appropriate register.
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