(RUS) Facture final state (form) [AX 2012]

Updated: December 21, 2012

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

Click Accounts payable > Inquiries > Journals > Facture. Click Final state.

–or–

Click Accounts receivable > Inquiries > Journals > Facture. Click Final state.

Use this form to view the final status of all facture lines, including all corrective and revised factures.

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

Tab

Description

Overview

View details of all facture lines, including all corrective and revised factures.

General

View additional details of a selected facture line.

Amount

View the amount details of a selected facture line.

Field

Description

Invoice

The customer or vendor invoice number.

Product name

A description of the item that is invoiced.

Sales tax code

The sales tax code used in the invoice.

Unit quantity

The item quantity on the facture line.

Amount in transaction currency

The invoice amount in the transaction currency.

Price

The price for a unit of the item.

VAT

The factured value-added tax (VAT) amount.

Line type

The type of facture line.

Original facture

The number of the original facture that is corrected.

Exclude from book

A selected check box indicates that the transaction is excluded for a sales book or purchase book.

Unit

The unit used to measure the number of items.

Internal invoice

The internal invoice number.

Date

The invoice date.

Line number

The facture line number.

Item

The identification code of the item that is invoiced.

Category

The identification code of the item category.

Lot ID

The identification code of the item lot.

Country/region

The country or region that is the origin of the transaction.

Dimension No.

The identification code of the item dimension.

GTD number

The customs declaration number.

Number

The sales order or purchase order number.

Number sequence group

The number sequence group that is used to allocate number sequences to different customer or vendor accounts.

Exchange rate

The exchange rate for foreign currency.

Amount

The invoice amount in the accounting currency.

Sales tax amount

The calculated sales tax amount in the accounting currency.

Amount of VAT

The calculated VAT amount in the accounting currency.

Excise amount

The calculated excise amount in the accounting currency.

Excise value

The rate at which the excise amount is calculated.

VAT value

The rate at which the VAT amount is calculated.

VAT type

The type of VAT.


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