(RUS) General ledger parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > General ledger parameters.
Use this form to set up parameters for the general ledger. You can use this form to do the following:
Enter default information that is used if the information has not been specified at a lower level.
Select number sequences that are related to the general ledger.
Set up postdated checks for vendors and customers.
Enable letters of credit and letters of guarantee.
备注
Before you can select some of the default values, you must set up the values in other forms. To open the form where you can create values, position the cursor in a field, right-click, and select View details.
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:
总帐参数(窗体)Dependencies and relations
Some fields have dependencies on other fields. When you enter or select a value in these fields, you must also consider the values in the related fields. Use the information in this table to see which fields are related to others.
Field in which you select values |
Also consider the selections you made for these fields. |
---|---|
Item sales tax group in the Sales tax area |
The Item sales tax group and Exempt fields on the Setup FastTab in the Main accounts - chart of accounts: %1 form. |
Apply U.S. taxation rules in the Sales tax area |
The Pct. exempt from sales tax field in the Values form. |
Calculation date type |
The Use document date for vendor invoices field in the Accounts payable parameters form. |
Tasks that use this form
(RUS) Activate corresponding mechanism for accounting transactions
(RUS) Set up general ledger parameters for deferred expenses
Navigating the form
Links
Link |
Description |
---|---|
Deferrals |
Set up parameters for deferred expenses. |
Translation |
Set up parameters for translation in the source company. |
Profit tax |
Set up parameters for profit tax. |
Fields
Field |
Description |
---|---|
Posting profile |
Select the posting profile to use as the default for deferrals. 备注 The selected posting profile is displayed automatically on the deferral voucher when it is registered. |
Round-off |
Enter the default round-off parameter for the deferrals write-off method. For example, if you enter 0.01, values are rounded to two decimal places. |
Base value model |
Select the base value model to use as the default for deferrals. |
Compression |
Select the grouping level for the transaction, from the following options:
|
Use corresponding mechanism |
Select this check box to enable the account correspondence mechanism. |
Stop on the first error |
Select this check box to stop the translation from running if a consistency verification of the translation setup finds an error. |
Rule group |
Select the default rule group that is used for the translation. |
Tax dimension |
Select the financial dimension that is synchronized with the directory of revenue and expenses, and that is selected in the transactions and system directories to correspond to the tax account. |
Dimension in tree structure |
Select this check box to display the tax dimension directory in a tree structure. |
Buffer size |
Enter the number of lines that are displayed at one time when you view registers. |
Model number |
Select the tax model for deferrals accounting. Data from this model is used when the Deferrals register is generated. |
Fixed offset posting |
Select this check box to allow sales posting in accordance with Russian accounting rules. 备注 An account that corresponds to the sales tax payable account is specified in the Payment offset account field only if Fixed offset posting is selected. |
VAT offset method for deferrals |
Select the value-added tax (VAT) deduction method for deferrals, from the following options:
|
Revenue calculation method |
Select the revenue calculation method that is used to restore VAT amounts, from the following options:
|
VAT restoring method |
Select the method that is used to calculate restored VAT, from the following options:
|
Facture operation code delimiter |
Enter a symbol that is used as a delimiter for facture operations codes. |
Sales/purchase book date and number delimiter |
Enter a symbol that is used as a delimiter for the facture date and number in sales and purchase books. |
Disable agreement dimension control |
Select this check box to enable the agreements to be created without using the associated financial dimension. |
Calculation method |
Select one of the following methods to calculate currency exchange differences:
|
Advance revaluation cancelation |
Select this check box to cancel exchange adjustments during advance settlements. |
Reference |
The reference types that the number sequence code can be selected for. The following reference types are used:
|
See also
(EEUR) General ledger parameters (modified form)
(RUS) Set up sales tax codes for tax calculation
(RUS) Set up sales tax groups for tax calculation
(RUS) Set up item sales tax groups for tax calculation
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