DEL_(IND) Set up system accounts for posting tax adjustments
Applies To: Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
When you run the tax settlement process, the tax amounts that are adjusted are posted to the ledger accounts that you define in the Accounts for automatic transactions form. The amounts are temporarily posted to the system accounts before they are finally posted to the main accounts.
Click General ledger > Setup > Posting > Accounts for automatic transactions.
Click the Overview tab and press CTRL+N to create a new system account to post the tax adjustments.
Select Tax adjustment – Settlement in the Posting type field.
Select the main account for posting the interim accounts to for the tax adjustment in the Main account field.
备注
You must define an account in the Chart of accounts form
- Press CTRL+S or close the form.