(IND) Post transactions for customs in the Invoice approval journal form [AX 2012]

Updated: November 5, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Journals > Invoices > Invoice approval journal.


    For more information, see "Journal header (form)" in the Applications and Business Processes Help.

  2. Click Lines to open the Journal voucher form.

  3. Click Fetch vouchers to fetch the voucher posted in the Fetch Vouchers form.


    For more information, see "Fetch vouchers (form)" in the Applications and Business Processes Help.

  4. Click the General tab to view the assessable value in the Assessable value field and the maximum retail price in the Max. retail price field in the Journal voucher form.

  5. Click the Tax information tab.

  6. Select the IEC number in the IEC number field.

  7. Select the customs tariff code and the customs tariff direction in the Customs tariff code field and the Customs tariff direction field.

  8. Click Sales tax to open the Temporary sales tax transactions form.

  9. Click Formula designer in the Temporary sales tax transactions form to view the formula defined for the item tax group and the tax group.

  10. Click Validate to validate the journal or to validate only the vouchers.

  11. Click Post to post the journal or to post and transfer the journal.

  12. Press CTRL+S or close the form.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).