(HUN) Post a purchase invoice with a selected VAT register date [AX 2012]

Updated: November 9, 2012

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

You can select the date of the VAT register for VAT reporting when you post a purchase invoice. When you post an invoice with deferred incoming tax, the VAT amount is posted to a temporary account, and then posted to the VAT account on the selected register date.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Journals > Invoices > Invoice journal.

  2. Press CTRL+N to create a line.

  3. In the Name field, select the name of the journal.

  4. Click Lines to open the Journal voucher form.

  5. In the Account type field, select the type of account that the transaction will be applied to.

  6. In the Account field, select the vendor account.

  7. In the Description field, select the transaction text.

  8. In the Debit or Credit field, enter the amount.

  9. In the Offset account type field, select the offset account.

  10. In the Offset account field, select the ledger account.

  11. Click the General tab.

  12. In the Date of VAT register field, select the VAT register date.

  13. Click Validate > Validate to validate the journal.

  14. Click Post > Post to post the journal.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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