(RUS) Posting invoice for payment (form) [AX 2012]

Updated: January 2, 2013

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

NoteNote

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

Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click an existing free text invoice, and then click Post > Invoice for payment.

Use this form to post and print invoices for payment.

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

Tab

Description

General

For information about the General tab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Officials

Enter the details for the officials that are to be printed in the invoice report.

Other

Enter a comment about the invoice for payment.

Batch

For information about the Batch tab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help

Field

Description

Print

Select an option to print the invoice for payment:

  • Current – Print each invoice as it is updated.

  • After – Print after all the invoices have been updated.

Print

Select this check box to print the invoice for payment.

Print in national currency

Select this check box to print the invoice for payment in national currency.

Use print management destination

Select this check box to print the invoice for payment using print management destinations.

NoteNote

Clear the check box to use the default printer settings.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.

Position

The position title of the responsible official.

Employee name

Select the name of the responsible employee.

Title

Select the job title of the employee.

Comments

Enter a comment about the invoice for payment.


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