(RUS) Set up a customs counteragent [AX 2012]

Updated: February 4, 2014

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

Use the Customs counteragents form to set up a vendor account as a customs authority or a customs broker. You can also set up a customs office code and a posting profile that is used to calculate customs payments. This information is included in customs declarations that are submitted to the customs authority. The codes for the customs offices are defined in the Customs Code of the Russian Federation.

In the Acquit method field, you can specify an acquit method. The acquit method determines the entity that provides customs when the customs clearance is processed by the customs broker. When you create a customs journal, the available customs brokers are filtered based on the acquit method that you selected.

  1. Click Inventory management > Setup > Custom payments > Customs counteragents.

  2. Create a customs counteragent.

  3. In the Counteragent account field, select a vendor account number as the counteragent account number.

  4. In the Counteragent type field, select the type of counteragent.

  5. In the Description field, enter a brief description of the customs counteragent.

  6. In the Customs office code field, enter the identification code of the customs office.

    NoteNote

    This field is available only when you select Custom authority in the Counteragent type field.

  7. In the Acquit method field, select the acquit method for the customs services that are provided.

    NoteNote

    This field is available only when you select Custom broker in the Counteragent type field.

  8. In the Posting profile field, select the posting profile that is used to calculate the customs payments.


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

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