Validate tax codes (form)

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

Use this form to set up the sales tax codes that are included in the validation of the main account that is selected in the Main accounts - chart of accounts: %1 form. Only the taxes that are specified can be posted for the selected main account.

This form is available when you select the Validate tax code check box in the General ledger parameters form, and then you select List in the Validate tax code field in the Main accounts - chart of accounts: %1 form.

Open the form

  1. Click General ledger > Setup > Chart of accounts > Chart of accounts.

  2. Select a chart of accounts.

  3. Select a main account.

  4. On the Main accounts FastTab, click Edit.

  5. In the Main accounts - chart of accounts: %1 form, select Companies in the Select the level of main account to display field.

  6. In the Companies field, select a legal entity. If this field is blank, click the Add icon and double-click a legal entity.

  7. Click the Setup FastTab.

  8. In the Validate sales tax field, select List.

  9. Click Sales tax code validation.

The following table provides descriptions for the controls in this form.




Sales tax code

Select a sales tax code.


The name of the sales tax code.

See also

Main accounts - chart of accounts (form)

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