(IND) Bank certificate number (form) [AX 2012]

Updated: July 18, 2012

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

Click General ledger > Common > EXIM Authorization schemes. Open a scheme. In the EXIM Authorization schemes form, on the Overview FastTab, select a scheme, and then click Attach > Export order details. In the Export order details form, on the Lines FastTab, click Bank certificate details.

NoteNote

The Export order details menu item is available only if the Authorization basis field is set to Export orders and the Status field is set to Created for an incentive scheme.

Use this form to add a bank certificate number and effective date to an export order in the Export order details form for Advance Authorization (AA) and Duty Free Import Authorization (DFIA) incentive schemes.

The following table provides descriptions for the controls in this form.

Field

Description

Apply to

Select whether to add the bank certificate number to all lines in the export order, to selected lines, or to unmarked lines.

Bank certificate number

Enter the bank certificate number for the export order.

Bank certificate date/time

Enter the date and time for which the bank certificate is applicable for the export order.


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

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