(RUS) Calculate registers [AX 2012]

Updated: November 23, 2012

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

Before you calculate a register, you must enter all primary documents for the reporting period, perform the inventory closing process, and calculate the exchange adjustment.

Before you can calculate the Calculation of constant tax differences register, you must calculate the following registers:

  • Incomes and expenses that do not influence the tax base

  • Standard expenses in current period

  • Amount difference in tax accounting

  • Exchange adjustment in accounting

  • Exchange adjustment in tax accounting

  • Depreciation bonus recovery

  1. Click General ledger > Journals > Tax register journal.

    –or–

    Click Fixed assets (Russia) > Journals > Tax register journal.

  2. Press CTRL+N to create a tax register journal, and then in the Journal batch number field, enter a batch number for the journal.

    NoteNote

    If there are existing tax register journals, you must approve all the journals before you can create a new tax register journal. To approve journals, in the Register journal lines form, select the Approved check box for each register line.

  3. In the Period types field, select the period that the tax register journal is created for, from the following options:

    • Months – The tax register journal is generated for a month.

    • Quarter – The tax register journal is generated for a quarter.

    • Half-Yearly – The tax register journal is generated for a half year.

    • Years – The tax register journal is generated for a calendar year.

    • Nine months – The tax register journal is generated for a period of nine months.

  4. Click Lines.

  5. Click Current register calculation. to calculate the selected register.

    –or–

    Click Calculate all to calculate all the registers.

  6. Click OK to confirm the calculation. In the Register journal lines form, the status of the register is updated to Calculated.

    NoteNote

    After the register calculation is completed, click Register lines to view the details of the register lines.

  7. Select the Approved check box to approve the register calculation.

  8. In the Worker field, select the name of the employee who approves the register.


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

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