(RUS) Set up calculation parameters for amount differences in tax accounting
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 Currency revaluation accounts form to set up calculation parameters for amount differences in tax accounting.
Click General ledger > Setup > Currency > Currency parameters.
Select a currency, and then select the Activate parameters check box to activate revaluation parameters for the selected currency.
Select the Amount difference in tax accounting check box to use the selected currency when the amount difference is calculated in tax accounting.
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.
In the Customer posting grid, in the Main account field, select the account that the amount difference from settled transactions is posted to.
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.
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.
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.
In the Vendor posting grid, in the Main account field, select the account that the amount difference from settled transactions is posted to.
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.
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.