Companies in Iceland are required to send the tax authority a data file in a predefined format. Before you can do this, you must map predefined Internal Revenue Service (IRS) account codes to general ledger accounts.
To create an Internal Revenue Service number
In the Search box, enter IRS Number, and then choose the related link.
On the Home tab, choose New.
On the new line, enter a number in the IRS Number field, and provide a name in the Name field.
Select the Reverse Prefix check box if you want the negative operator to be reversed on the balance of the general ledger account that the IRS number is mapped to.
Choose the OK button.
To map an IRS number to a general ledger account
In the Search box, enter Chart of Accounts, and then choose the related link.
Select a general ledger account that has an Account Type of Posting.
In the IRS Number field, select an IRS number from the list.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |