(RUS) Create a ledger journal of amount difference transactions
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Before you can create a ledger journal of amount difference transactions, you must set up and calculate the Amount difference in tax accounting register. For more information, see (RUS) Set up a register for amount differences in tax accounting (RUS) Calculate the amount difference in the tax accounting register.
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Journals > Tax register journal. click Lines.
Select the Amount difference in tax accounting journal line, and then click Register calculation > Calculate current to calculate the register.
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After calculation, the status of the register is displayed as Calculated in the Status field.
After calculating the register, select the Approved check box to approve the register.
In the Employee field, view or modify the code of the employee who approved the register.
Press CTRL+S or close the form to return to the Tax register journal form.
In the Tax register journal form, press CTRL+S to save the settings, and then click Ledger journal > Amount difference.
In the Journal form, click Create > Create journal to create a new journal with a line for each calculated amount difference.
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To view the created journal lines, click Lines.
Click Post > Post to post the transactions with amount difference in the specified ledger accounts.
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In the Journal form, the Posted field is activated after the journal is posted.
Press CTRL+S or close the form.