(RUS) Advance adjustment parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Advance adjustment parameters.
Use this form to set up advance adjustment parameters for the general ledger.
Task that uses this form
(RUS) Set up advance adjustment parameters for advance holders
Navigating the form
The following tables provide descriptions for the controls in this form.
Links
Link |
Description |
---|---|
Sales/customers |
Set up customer primary posting, value-added tax (VAT) adjustment, tax dimensions, and tax accounting values for advance adjustments for customers. |
Purchases/Vendors |
Set up vendor primary posting, tax dimensions, and tax accounting values for advance adjustments for vendors. |
Purchases/Advance holders |
Set up vendor primary posting, tax dimensions, and tax accounting values for advance adjustments for advance holders. |
Fields
Field |
Description |
---|---|
Ledger posting |
Select the ledger posting type from the following options:
|
Realized loss |
Select a ledger account to post an exchange rate loss for an employee to. |
Realized gain |
Select the ledger account to post an exchange rate profit for an employee to. |
VAT adjustment |
Select this check box to create VAT adjustment transactions. |
Expense code |
Select the tax dimension expense code. |
Revenue code |
Select the tax dimension revenue code. |
Advance adjustment - loss |
Select the ledger account to post an advance adjustment loss in tax accounting to. |
Advance adjustment - profit |
Select the ledger account to post an advance adjustment profit in tax accounting to. |
Advance adjustment offset account |
Select the offset ledger account to post an advance adjustment in tax accounting to. |
See also
(RUS) General ledger parameters (modified form)
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