(HUN) Ledger posting groups (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Sales tax > Ledger posting groups.
Use this form to set up the ledger posting groups for sales taxes. The ledger posting groups are attached to individual sales tax codes. These groups determine the ledger accounts that the calculated sales taxes are posted to.
If you change a ledger account for a ledger posting group, the sales tax transactions that have already been posted are not affected.
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Navigating the form
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Fields
Field |
Description |
|---|---|
Deferred VAT Payable |
Select the deferred value-added tax (VAT) account, or tax debit account, for the selected ledger posting group. |
Deferred VAT Receivable |
Select the deferred VAT account, or tax credit account for the selected ledger posting group. |
Sales tax receivable difference |
Select the ledger account for incoming sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization. |
Sales tax receivable difference offset |
Select the offset account for incoming sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization. |
Sales tax payable difference |
Select the ledger account for outgoing sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization. |
Sales tax payable difference offset |
Select the offset account for outgoing sales tax amounts that are caused by the difference between the VAT currency exchange rate and the accounting currency exchange rate for your organization. |
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