(SAU) Enter Zakat information for journal transactions

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can use the Journal voucher form or other journals to enter Zakat information when you complete journal transactions.

Click General ledger > Journals > General journal.

-or-

Click Fixed assets > Journals > Fixed assets.

-or-

Click Accounts payable > Journals > Invoices > Invoice journal.
Press CTRL+N to create a new journal or select a journal and click Lines to open the Journal voucher form.
On the Zakat tab, in the Zakat sales type field, choose one of the following options:
- Sales – Select to view a list of open and invoiced sales orders, and then select a sales order number in the Sales order field.
- Projects – Select to view the project list, and then select a project ID in the Project ID field.
- Other – Select this option for other Zakat sales types.
If the vendor for whom the journal transaction is completed is also a subcontractor, select the subcontractor in the Subcontractor field and the contract number in the Contract number field.
Select an asset group in the Asset group field for depreciation calculation. For more information, see (SAU) Calculate the depreciation difference for fixed assets.
Close the form to save your changes.

See also