(RUS) Create and link an amount difference facture to an original sales invoice [AX 2012]

Updated: November 21, 2012

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

Use the following procedures to create and link an amount difference facture to an original sales invoice.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. To post a facture for a sales order, create the sales order, and then, on the Setup FastTab, select Sales tax group and Item sales tax group. For more information, see (RUS) Create and update facture for a corrected sales order invoice or sales credit note.

  3. Click Accounts receivable > Journals > Payments > Payment journal.

  4. Create a journal, and then enter the required details. For more information, see Journal header (form) and Journal voucher - Customer payment journal (form).

  5. Click Lines to open the Journal voucher form.

  6. In the Account field, select the customer account that the sales invoice is posted for.

  7. Click Functions > Settlement to open the Settle open transactions form.

  8. Select the Mark check box to mark the sales invoice line to be settled.

  9. Close the form.

  10. Click No to retain the original journal amount.

  11. Click Post > Post to post the journal.

  1. Click Accounts receivable > Inquiries > Journals > Invoice journal.

  2. To open the Update facture form, select the invoice line for which to include the amount difference in the sales book, and then click Create facture > Update facture.

    NoteNote

    In the sales book, the facture date and facture number should be the same as the original facture.

  3. In the lower pane, select the To facture check box to mark the facture to be updated.

  4. Click Posting > Update to update the facture with the amount difference.

  5. Close the forms.

  6. Click Accounts receivable > Inquiries > Journals > Facture.

  7. Select the posted facture, and then click the Amount difference tab.

    NoteNote

    The source facture ID is displayed in the Facture source field.

  8. Select the Include in book check box to update the amount difference facture in the sales book.

  9. Click Print.

  10. Select the Included only check box to print the original facture with only the selected amount difference factures. If you clear this check box, all amount difference factures are printed with the original facture.


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

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