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(RUS) Post a customs value correction for a customs journal

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Customs value correction form to post a customs value correction (KTS) for a customs journal. After you post a customs value correction, a facture is created. You can view the details of the facture in the Facture journal form.

  1. Click Inventory management > Common > All customs journals. Create a customs journal, or double-click an existing journal.

  2. Select the customs journal line for which a customs value correction is created.

  3. On the Manage tab, in the History action group, click KTS.

  4. In the Customs value correction form, select a line for the customs value correction, and then click KTS posting.

  5. In the Posting form, click OK to post the customs value correction.

See also

(RUS) Create a customs value correction for import or export operations

(RUS) Create KTS (form)