(RUS) Journal of passing of property (form) [AX 2012]

Updated: January 4, 2013

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

Click Accounts receivable > Inquiries > History > Journal of passing of property.

Use this form to view details of the delayed property transfer.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View details of the journals of passing of property.

General

View details for the selected journal of passing of property.

Button

Description

Invoice journal

Open the Journal of invoices for payment form, where you can view invoices for the transfer of passing of property.

Voucher

Open the Voucher transactions form, where you can view the vouchers for the transfer of passing of property.

Charges

Open the Charges transactions form, where you can view charges transactions for the transfer of passing of property.

Cancellation invoice

Open the Invoice journal form, where you can view the canceled invoices for the transfer of passing of property.

Field

Description

Date

The date when the transfer of property is processed.

Cancel

Select this check box to indicate that the journal is related to the cancellation of shipment with delayed property transfer.

Voucher

The voucher number for the transfer of property.

Journal of passing of property

Enter the unique identification code of the journal of passing of property.

Invoice

The invoice number for the transfer of property.

Invoice date

The date of the invoice.

Customer invoice account

The invoice account number of the customer.

Amount incl. tax

The amount, including tax, for the transfer of delayed property.

Currency

The International Organization for Standardization (ISO) code of the currency that is used by the company.

Sales tax amount

The sales tax amount for the transfer of delayed property.

Total discount

The total discount amount.

Item number

The identification number of the item that is shipped.

Lot ID

The identification number of the lot.

Product name

The identification name of the item.

CW quantity

The quantity of processed catch weight units.

CW unit

The identification code of the catch weight unit.

Quantity

The quantity of the item.

Unit

The number of items.

Amount in transaction currency

The amount on the item line.


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