(RUS) Expense code setup (form)

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

Click General ledger > Setup > Profit tax > Registers. Create a register, and then click Expense codes.

Use this form to assign expense codes to registers.

Task that uses this form

(RUS) Set up the expense and income codes for tax registers

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Setup	Specify whether fixed assets are used for production.
Tax registers	View the identification code and the name of the tax register.
Exceptions	Specify the ledger accounts that are excluded from the register.
Exception dimension	Specify the dimensions that are excluded from the register.

Fields

Field	Description
Expense code	Select an expense code that is used to generate the data for the specified register.
Condition name	Enter a short description for the expense code.
Type	Select this check box to indicate that the expense code is for cash registers.
Fixed assets type	Select one of the following options to indicate whether the fixed asset is used in production: Use for production – The fixed asset is used for production. Don't use for production – The fixed asset is not used for production.
Register code	The identification code of the register that is specified in the Tax registers form.
Register name	The name of the register that is specified in the Tax registers form.
Valid for	Select the ledger accounts to exclude from the register, from the following options: Table – The vouchers from the ledger accounts that are selected in the Debit account and Credit account fields are excluded from the register. Group – The vouchers from the ledger accounts in the group that is selected in the Debit account and Credit account fields are excluded from the register. All – The vouchers from all of the ledger accounts are excluded from the register.
Debit account	Select an account that is debited. The vouchers from this account are excluded from the register. Bemærk This field is available only if you select Table or Group in the Valid for field.
Credit account	Select an account that is credited. The vouchers from this account are excluded from the register. Bemærk This field is available only if you select Table or Group in the Valid for field.

See also

(RUS) Tax registers (form)

(RUS) Expense code and ledger relation (form)

(RUS) Expense and income codes (form)

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