(RUS) Sales book lines (form) [AX 2012]

Updated: January 4, 2013

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

Click Accounts receivable > Periodic > Sales book > Sales books journal. Click Lines.

Use this form to view sales book factures.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View facture details.

General

View details about the corrected facture.

Button

Description

Update

Update sales book lines.

Totals

Open the Totals form, where you can view total amount details for the current sales book.

Inquiries

Open a menu that contains the following items:

  • Facture − Open the Facture journal form, where you can view facture journal lines.

  • Payment transaction – Open the Customer transactions form, where you can view customer transactions that are related to the sales book line.

Print

Open a menu that contains the following item:

Sales book – Print the sales book in a Microsoft Excel worksheet.

Field

Description

Correction

A selected check box indicates that the transaction is a correction.

Transaction type

The transaction type, based on which the facture is created.

Facture

The facture number.

Facture date

The facture date.

Date of the registration

The facture registration date.

Name

The customer name.

INN

The customer taxpayer identification number (INN).

Date of payment

The facture payment date.

Legal entity of the payment

The legal entity that makes the facture payment.

Customer account

The customer account number.

Registry reason code

The registry reason code.

Date of settlement

The invoice settlement date.

Date

The date when the transaction is canceled.

Facture

The corrected facture number.

Facture date

The date of the corrected facture.

Annulment

A selected check box indicates that the facture is annulled.

Revision type

The facture revision type, from the following options:

  • Not applicable – The facture is not a revising facture.

  • Revision of original facture – The facture is a revision of the original facture.

  • Revision or correction, sales book – The facture is a revision or correction, and is printed in the sales book.

  • Revision or correction, purchase book – The facture is a revision or correction, and is printed in the purchase book.

Correction type

The facture correction type, from the following options:

  • None – The facture is not a correction or a revision.

  • Correction – The facture is a correction.

  • Revision – The facture is a revision.

Revision number

The facture revision number.

Code

The corrected sales or purchase book number.

Amount w\o VAT 
(In the VAT 20% field group)

The facture amount that is liable for value-added tax (VAT) at a rate of 20 percent.

VAT 20%

The VAT amount with the standard VAT tax type.

Amount w\o VAT 
(In the VAT 10% field group)

The facture amount that liable for VAT at a rate of 10 percent.

VAT 10%

The VAT amount with the reduced VAT tax type.

Amount w\o VAT 
(In the VAT 0% field group)

The facture amount without VAT.

Base amount (not liable to VAT)

The base amount that is not subject to VAT.

Amount incl. VAT

The sales amount that is inclusive of VAT.


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

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