(IND) Set up accounts for posting tax adjustments
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.
When you run the tax settlement process, the tax amounts that are adjusted are posted to the ledger accounts that you define in the Accounts for automatic transactions form. The amounts are temporarily posted to the system accounts before they are finally posted to the main accounts in your chart of accounts.
Click General ledger > Setup > Posting > Accounts for automatic transactions.
Press CTRL+N to create a new posting type for the tax amounts that are adjusted.
In the Posting type field, select Tax adjustment – Settlement.
In the Main account field, select the main account to temporarily post the tax adjustment amount to.
备注
You must define an account in the Chart of accounts form to post the tax adjustment amount.