(RUS) Set up the expense and income codes for tax registers [AX 2012]

Updated: October 30, 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.

  1. Click General ledger > Setup > Profit tax > Registers. and Click Expense codes to open the Expense code setup form.

  2. In the left section, press CTRL+N to create a new record.

  3. In the Expense code field, select the expense or income code.

  4. In the Condition name field, modify the description of the expense code if needed.

  5. In the right section, click the Exceptions tab, and then select the general ledger accounts whose transactions should not be displayed in the selected register.

  6. In the Debit account field, enter the debit account.

  7. In the Credit account field, enter the credit account.

  8. In the Valid for field, select from the following options:

    • All – The voucher on all expense groups is to be displayed in the accounts that are defined in the Debit account and Credit Account fields.

    • Group – The voucher on the group that is defined in the Debit account and Credit account fields should be displayed in the accounts.

    • Table – The voucher on the table that is defined in the Debit account and Credit account fields should be displayed in the accounts.

  9. Click the Exception dimension tab, and then select the dimension codes for which vouchers should not be displayed in the register.

  10. 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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