(CZE) Prepayment handling (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. On the Action pane, on the Customer tab, click Transactions. Select a transaction and click Prepayment handling.
-or-
Click Accounts payable > Common > Vendors > All vendors. On the Action pane on the Vendor tab, click Transactions. Select a transaction and click Prepayment handling.
Use this form to view or update information about prepayments and value-added tax (VAT) for the selected customer or vendor record.
Navigating the form
Fields
Field |
Description |
|---|---|
Date of VAT register |
Select the date for the value-added tax (VAT) register. The date that is selected is used to determine the tax period that the invoice transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report. |
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