(RUS) Facture final state (form)
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.
Task that uses this form
(RUS) Create, verify, and print a corrective or revised facture
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
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. |
Fields
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. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).