(HUN) Create and post a free text invoice with a specific VAT register date

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

When you post an outgoing invoice, you can select a date for reporting value-added tax (VAT) that differs from the transaction date on invoice lines. Use this procedure to create and post a free text invoice that has a specific VAT register date.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices. On the Action Pane, in the New group, click Free text invoice.

  2. In the Free text invoice form, in the Date of VAT register field, select the date on which to report the invoice VAT.

  3. Enter the required invoice details. For more information, see (HUN) Free text invoice (modified form) and Create free text invoices.

  4. After you enter the invoice lines to post, on the Action Pane, click Post.

  5. In the Post free text invoice form, select posting options, and then click OK to post the invoice.

When you post an invoice that includes outgoing tax that will be posted on a future date, the amount of VAT is posted to a temporary account. Later, on the VAT register date that you selected, it is posted to the VAT account.

See also

(EEUR) Free text invoice (modified form)

(HUN) Create a free text invoice that includes the VAT exchange rate