(IND) Transactions vouchers (form)

Article
05/01/2014

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

Click General ledger > Common > EXIM Duty Drawback schemes. In the EXIM Duty Drawback schemes form, click Details.

Use this form to view duty drawback voucher transactions. Duty drawback transaction vouchers are generated when the duty drawback lines that are created when export transactions are processed.

Task that uses this form

(IND) Verify and settle duty drawback voucher transactions

Navigating the form

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

Tabs

Tab	Description
Overview	View the duty drawback voucher transactions that were generated when you ran the process to apply for duty drawback.
General	View or enter the drawback number for the duty drawback transactions.

Buttons

Button	Description
Voucher	Open the Voucher transactions form, where you can view the journal transactions that were generated for the duty drawback lines in the general ledger.

Fields

Field	Description
Voucher	The voucher number that was assigned to the posted duty drawback transaction when you ran the process to apply for duty drawback.
Date	The transaction date. This is the posting date that is updated when the duty drawback periodic process is run.
Status	The status of the transaction. If the voucher was created through the periodic process for EXIM duty drawback, the Status field is set to Drawback. If the voucher was created from the EXIM Duty Drawback schemes form, the status is set to Payment.
Amount	The transaction amount in the company currency.
Drawback letter number	The number of the drawback letter that was provided by the Directorate General of Foreign Trade (DGFT) authority.
Text	A description of the drawback.