(POL) Customer invoice journal (modified form)

  • Article

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

Click Accounts receivable > Inquiries > Journals > Invoice journal.

Use this form to view and print a tax reimbursement document from a customer invoice journal.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Customer invoice journal (form)

Buttons

Button

Description

Preview/Print

Open a menu that contains the following items:

  • Copy preview – Display or print a copy of the printed sales order invoice or free text invoice using the current form setup parameters.

  • Original preview – Display or print the original printed sales order invoice or free text invoice and copies, if any, by using the current form setup parameters.

  • Use print management – Reprint the sales order invoice or free text invoice using the current form setup parameters.

  • Duplicate – Create or print a duplicate invoice. A duplicate invoice is identified as a duplicate. The system records the duplicate number, the date on which a duplicate was created, and the ID of the worker who created it.

Fields

Field

Description

Date of VAT register

The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report.

For tax register reporting, this date can differ from the actual transaction date.

Sales date

The date on which the business transaction occurred and items or services were delivered to a customer.

See also

(POL) Post VAT transactions

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