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#AUTOMIZE AS2 HOW TO#
#AUTOMIZE AS2 CODE#

Select the authority created in the preceding step.

Select a Terms of payment (link to the AP>Setup>Payment>Terms of payment screen).

#AUTOMIZE AS2 CODE#

Enter a code in the “Settlement period” field.Click new to create a new sales tax settlement period.You can link the authority to a vendor account.Īccess: General Ledger > Setup > Sales tax > Sales tax settlement periods.Enter a name/description in the “Name” field.Click new to create a new sales tax authority.Customer cash discount: account number of cash discount granted.Īccess: General Ledger > Setup > Sales tax > Sales tax authorities.Vendor cash discount: account number of cash discount payable.Settlement account: account use for the payment of the tax.Use tax payable: account use when the sales tax is due on a payment and not on the vendor invoice.Use tax expense: account use when the sales tax is due on a payment and not on the customer invoice.Sales tax recevable: account use in a vendor invoice.It is the sale tax to pay at the authority.

Sales tax payable: account use in a customer invoice.

On the General tab, enter the ledger account to use.

In the field “description”: enter a description.

In the field “ledger posting group”: enter a unique code.

Click new to create a new ledger posting group.

To setup the sales tax, you must follow the order below:Īccess: General Ledger > Setup > Sales tax > Ledger posting groups It can be linked to a vendor to automize the payment. Sales tax authority: this element is linked to the settlement period.Sales tax settlement period: this element contains the period of payment of the sales tax.Item sales tax group: this element is the link between the sales tax code and the item.Sales tax group: this element is the link between the sales tax code and customer/vendor.Sales tax code: this element contains the sale tax rate and the calculation method (rounding).Ledger posting group: this element contains all ledger accounts.In Dynamics AX, there are several elements to create for the sales tax functionality:

#AUTOMIZE AS2 HOW TO#

This article describes how to setup sales tax in Dynamics AX2012

You can click Start to record again or delete the node.

In the task recorder, the little arrow become blue Once the recording is stopped, a word document and a video file will be created. Task recorder may not record all of the screen shots that you want, or you may want to add more steps.

Be prepared to record the task more than one time.

If you move too quickly, for example if you spend less than one second on a form, Microsoft Dynamics AX may not be able to take a screen shot of the form.

Be ready to perform the task relatively slowly.

Be sure that you know all of the steps in the tasks that you plan to perform, and that you have prepared the environment so that you can perform all of the steps.

New node is created: you can use the nodes to order the task recorder and one node is link to the documents created.

When you use the task recorder in the basic mode, the setup can be done per default the first time you click on “Start”:

Select the Template to use for the word documents.

Select the file path for recording the documents generated.

The package file contains hierarchy, process, and Application Object Tree (AOT) metadata, and also task documents and videos.Īccess to task recorder tool: File > Tools > Task recorder Advanced mode can generate a package file that can be uploaded to Business process modeler. Advanced mode: Use this mode to record, upload, and share your business processes to Business process modeler in Lifecycle Services for Microsoft Dynamics AX.