(IND) Chart of accounts (modified form)

  • 项目

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

备注

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

Click General ledger > Setup > Chart of accounts > Chart of accounts. On the Main accounts FastTab, double-click a main account, or click New.

–or–

Click General ledger > Common > Main accounts. On the Main accounts list page, double-click a main account, or click Main account to create a main account.

备注

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

The following table provides descriptions for the controls in this form.

JJ677830.collapse_all(zh-cn,AX.60).gifFields

Field

Description

Posting type

The following posting types apply to India taxes.

  • India sales tax - Create or post only the transactions related to an India sales tax type to the ledger accounts.

  • Excise – Create or post only the transactions related to an excise tax type to the ledger accounts.

  • VAT – Create or post only the transactions related to the VAT tax type to the ledger accounts.

  • Tax adjustment – Settlement – Create or post only the transactions related to interim account for adjusted taxes to the ledger accounts.

  • Service tax – Create or post only the transactions related to service tax type to the ledger accounts.

  • Withholding tax – Create or post only the transactions related to withholding tax.

Schedule number

Enter the schedule number for the ledger account that is printed on the financial statement.

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