(RUS) Set up a register for exchange adjustment in accounting [AX 2012]

Updated: November 23, 2012

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

The Exchange adjustment in accounting register contains information about expenses and revenues that are used to calculate tax difference registers.

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Create a register, and then in the Register type field, select Exchange adjustment in accounting.

  3. In the Register code field, enter an identification code for the register.

  4. In the Register name field, update the register name, if required.

  5. In the Period types field, select the period that the register is generated for, from the following options:

    • Months – The register is generated for a month.

    • Quarter – The register is generated for a quarter.

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

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

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

  6. Click the Hide FastTab.

  7. In the Available fields: list, select the fields to exclude from the register, and then move those fields to the Selected fields list.

  8. In the Selected fields list, select the check box for each field to exclude from the register.


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

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