(BRA) All sales complementary fiscal documents (list page) [AX 2012]

Updated: November 17, 2012

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

Click Accounts receivable > Common > Fiscal documents > All sales complementary fiscal documents.

Use this list page to maintain sales complementary fiscal documents.

You can view the distributions, subledger journal entries, voucher transactions, posted sales tax, and fiscal references for a sales complementary fiscal document. You can also post or cancel a sales complementary fiscal document.

For general information about list pages, see List pages.

The following tables provide descriptions of controls that differ from the controls in the Sales complementary fiscal document form. For information about the other controls on this page, see(BRA) Sales complementary fiscal document (form)

Button

Description

Complementary fiscal document

Open the Fiscal documents form, where you can select fiscal documents for which a sales complementary fiscal document is created.

Field

Description

Series

The series number for the sales complementary fiscal document.

Invoice

The invoice number for the sales complementary fiscal document.

Document model

The document model for the sales complementary fiscal document.

Name

The customer account name that is associated with the original fiscal document that is related to the sales complementary fiscal document.

Invoice date

The date when the original fiscal document that is related to the sales complementary fiscal document was posted.

Complemented invoice series

The series for the original fiscal document that is related to the sales complementary fiscal document.

Complemented invoice number

The invoice number for the original fiscal document that is related to the sales complementary fiscal document.


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