(LTU) Export invoice register (FR0671) (form)

  • Article

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

Click Accounts payable > Periodic > Invoice register (FR0671).

Note

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

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

Fields

Field

Description

From Date

Select the starting date for the register containing VAT invoice data. This register is submitted to the tax administrator.

To Date

Select the ending date for the register containing VAT invoice data.

Module type

Select the module type for the VAT invoices from the following options:

  • Customer

  • Vendor

File name

Select the file name and path for the VAT invoice register.

Account number

Click Select to select the account number.

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