(RUS) Set up inventory parameters to calculate customs payments
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Inventory and warehouse management parameters form to set up the parameters that are required to calculate customs payments.
Click Inventory management > Setup > Inventory and warehouse management parameters.
In the Currency of statistical value field, select the currency of statistical value that is used as the standard currency to analyze customs payments. If this field is blank, amounts in the Totals form are displayed and calculated by using the accounting currency.
Click Number sequences.
In the Number sequence code field, select a number sequence for the following references:
Customs journal
KTS number
Operation of GTD posting
KTS posting operation