(THA, SAU, GBR, IRL) Withholding tax ledger posting groups (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Withholding tax > Ledger posting groups.
Use this form to set up ledger posting groups for withholding taxes.
Task that uses this form
(THA, SAU, GBR, IRL) Set up a ledger posting group and attach it to a withholding tax code
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Ledger posting group |
Enter a unique identification code for the ledger posting group. |
Description |
Enter a description for the ledger posting group. |
Withholding tax |
Select a ledger account to post withholding tax that is calculated for a purchase. You must select an account that has a Posting type of Withholding tax. |
Withholding tax offset |
Select an offset type ledger account to post withholding tax that is deducted from a customer’s purchase or sales order. You must select an account that has a Posting type of Withholding tax. |
Settlement account |
Select a ledger account to post the withholding tax settlement amount. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).