(POL) Funding source details (modified form)

  • Article

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

Click Project management and accounting > Common > Grants > Grants. Select a grant, and then, on the Action Pane, click Edit. On the Associated projects and project contracts FastTab, click Add funding source. On the Funding source definition form, click Details.

–or–

Click Project management and accounting > Common > Projects > Project contracts. Select a project, and then, on the Action Pane, click Edit. On the Funding sources FastTab, click Details.

Use this form to view or update details for a customer, organization, or grant that has been selected as a funding source for a project contract.

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:

Funding source details (form)

Tasks that use this form

Create a project contract

Create or modify a grant

Field

Field

Description

VAT report date code

The value-added tax (VAT) report date code that is assigned to the customer, organization, or grant. Based on the selected VAT report date code, tax is included in the appropriate VAT register.

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