You can create a ledger journal only if these land tax registers are set up, calculated, and approved:
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Land tax - ground areas
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Land tax
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For more information, see (RUS) Set up the calculation of land taxand (RUS) Calculate land tax registers. |
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Click Fixed assets> Common Forms> Tax register journal> Ledger journal> Land taxto open the Journalform.
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Click Create> Create journalto create a new journal.
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In the Calculation periodfield, select a month and year for the calculation period.
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In the Namefield, select the name of the journal.
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Click Linesto view the journal lines that are created based on the register data and the assigned compression level.
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Click Post> Postto post the transactions.
Note In the Journalform, the Postedfield is activated after the journal is posted.
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Press CTRL+S or close the form.
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For more information, see "Create and validate a journal and journal lines" in the Applications and Business Processes Help. |