(CZE) Prepayment handling (modified form) [AX 2012]

Updated: October 19, 2012

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.

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.


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

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