(RUS) Journal header (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > Tax register journal. Click Ledger journal, and then select Tax differences or Amount difference to open the Journal header form.
–or–
Click Fixed assets (Russia) > Journals > Tax register journal. Click Ledger journal, and then select Assessed tax, Transport tax, or Land tax to open the Journal header form.
–or–
Click Accounts payable > Journals > Payments > Payment journal.
Use this form to create or reverse ledger journals for amount difference transactions, tax difference transactions, and payments.
The name of this form varies, depending on the path that you use to open the form.
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The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
(RUS) Create a ledger journal of amount difference transactions
(RUS) Reverse a ledger journal of amount difference transactions
(RUS) Create a ledger journal of tax difference transactions
(RUS) Reverse a ledger journal of tax difference transactions
Navigating the form
Buttons
Button |
Description |
---|---|
Create |
Open a menu that contains the following items:
|
Post |
Open a menu that contains the following item:
|
Fields
Field |
Description |
---|---|
Calculation period |
Select a month and year for the calculation period. |
Journal type |
The type of journal:
|
Reversed |
A selected check box indicates that the journal is reversed. |
See also
(RUS) Tax register journal (form)
(RUS) Create a tax register journal
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).