(HUN) Post invoice proposals (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice proposals. In the Invoice proposals form, click the Post button.
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Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice proposals. In the Invoice proposals form, click the Post button.
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Click Project management and accounting > Common > Project invoices > Project invoice proposals. On the Action Pane, click Post.
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Click Project management and accounting > Periodic > Project invoices > Post project invoice proposals.
Use this form to print, preview, or post invoice proposals. You can either invoice a single invoice proposal or select an interval of invoice proposals in the form.
Hinweis
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:
Tasks that use this form
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Navigating the form
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Fields
Field |
Description |
|---|---|
Date of VAT register |
The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report. For tax register reporting, this date can differ from the actual transaction date. |
Sales date |
The date on which the business transaction occurred and items or services were delivered to a customer. |
See also
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