(RUS) Post a customs value correction for a customs journal

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

Use the Customs value correction form to post a customs value correction (KTS) for a customs journal. After you post a customs value correction, a facture is created. You can view the details of the facture in the Facture journal form.

  1. Click Inventory management > Common > All customs journals. Create a customs journal, or double-click an existing journal.

  2. Select the customs journal line for which a customs value correction is created.

  3. On the Manage tab, in the History action group, click KTS.

  4. In the Customs value correction form, select a line for the customs value correction, and then click KTS posting.

  5. In the Posting form, click OK to post the customs value correction.

See also

(RUS) Create a customs value correction for import or export operations

(RUS) Create KTS (form)