(RUS) Set up a register for standard expenses rate for current period [AX 2012]

Updated: November 22, 2012

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

NoteNote

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

The Standard expenses rate for current period register contains the results of norm calculations for the current period. Expenses are taken into the current period tax account in specific accordance with these norms.

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register type field, select Standard expenses rate for current period.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, enter a name for the register.

  6. In the Period type field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Click Expense codes to open the Expense code setup form to select the revenue and expense codes that relate to the register.

  10. Click General ledger > Setup > Profit tax > Registers. to set up any additional parameters for the register.

  11. In the Register name field, select Standard expenses rate for current period.

  12. In the Parameter name, select the parameter.

  13. In the Value field, select a calculation sequence. If you specify more than one value, separate the values with commas.

  14. Click Specific to open the Standard expenses sequence form to set up revenue or expense calculation sequences.

  15. Press CTRL+S or close the form.


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

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