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(POL) Post VAT transactions

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

  1. Click General ledger > Journals > General journal.

  2. Click New, and then, in the Name field, select the journal to which the value-added tax (VAT) receivable transaction is posted.

    Nota

    For a VAT payable transaction, select the name of the journal to which the payable transaction is posted, and then click Post > Post.

  3. Click Lines, and then, in the Journal voucher form, on the Overview tab, in the Account type field, select Customer.

  4. In the Account field, select the customer account to which the VAT receivable transaction is posted.

  5. On the General tab, in the Offset account field group, select the offset account type and the offset account for the transaction.

  6. In the Amount field group, in the Credit field, enter the transaction amount.

  7. Enter any remaining information about the VAT transaction on the General tab.

  8. Click Functions > Settlement, and then, in the Settle open transactions form, on the Overview tab, select the Mark check box for each transaction that is ready for settlement. Close the form.

  9. In the Journal voucher form, click Post > Post to post the journal.