(IND) Select for credit note (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Reports > Project invoices > Project invoice journals. In the Invoice journals form, select the invoice for which to create a credit note, and then click Functions > Select for credit note.
Use this form to choose transactions to reverse or to credit back to the customer on a selected invoice. You can reverse transactions by including them in credit notes. You can reverse the total invoice amount or select individual transactions to reverse.
Poznámka
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Field
Field |
Description |
|---|---|
Tax as per original invoice |
Select this check box to calculate tax for the credit note by using the same taxes and rates as were on the original invoice. If you do not select this check box, the credit note contains tax amounts that are based on the taxes and rates that are in effect as of the date of the credit note, which may differ from those on the original invoice. Poznámka This field appears in the form only if at least one tax type is selected in the Apply India taxes field group in the Sales tax area in the General ledger parameters form. |
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