(BRA) All purchase complementary fiscal documents (list page)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Fiscal documents > All purchase complementary fiscal documents.
Use this list page to maintain purchase complementary fiscal documents.
You can view the distributions, subledger journal entries, voucher transactions, posted sales tax, and fiscal references for a purchase complementary fiscal document. You can also post or cancel a purchase complementary fiscal document.
For general information about list pages, see List pages.
Navigating the form
The following tables provide descriptions of controls that differ from the controls in the Purchase complementary fiscal document form. For information about the other controls on this page, see(BRA) Purchase complementary fiscal document (form)
Button
Button |
Description |
|---|---|
Complementary fiscal document |
Open the Fiscal documents form, where you can select fiscal documents for which a purchase complementary fiscal document is created. |
Fields
Field |
Description |
|---|---|
Name |
The vendor account name that is associated with the original fiscal document that is related to the purchase complementary fiscal document. |
Invoice date |
The date when the original fiscal document that is related to the purchase complementary fiscal document was posted. |
Complemented invoice series |
The series for the original fiscal document that is related to the purchase complementary fiscal document. |
Complemented invoice number |
The invoice number for the original fiscal document that is related to the purchase complementary fiscal document. |
See also
(BRA) About purchase complementary fiscal documents
(BRA) Create and post a purchase complementary fiscal document
(BRA) Cancel a purchase complementary fiscal document
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).