(RUS) Cancellation of preliminary processing (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 > Cancel preliminary processing of export factures.

Use this form to cancel the preliminary processing of export factures.

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

Tab

Description

Overview 
(In the upper pane)

Select factures for cancellation of preliminary processing.

General 
(In the upper pane)

View the facture identification number and facture registration date.

Overview 
(In the lower pane)

View facture line details.

General 
(In the lower pane)

View facture line item details.

Amount

View tax amount details.

Button

Description

Select...

Open the Select factures for cancellation of the preliminary processing. form, where you can define parameters for selecting factures for the cancellation of preliminary processing.

Mark all

Select all of the factures for the cancellation of preliminary processing.

Unmark all

Clear all selected factures.

Update...

Update information about the cancellation of preliminary processing for the export factures.

Field

Description

Mark

Select this check box to mark the facture for the cancellation of preliminary processing.

Current operation type

The current export facture operation type.

Facture

The facture number.

Facture date

The facture creation date.

Date of the registration

The facture registration date.

Export date

The date when the items are exported under customs export conditions.

Confirmation date

The confirmation date of value-added tax (VAT) at a rate of zero percent. The confirmation date is provided by the tax authority.

Expiration date

The expiration date of the specified period for confirmation of the right to use VAT at a rate of zero percent.

Invoice account

The account number of the counteragent.

Amount

The amount in the facture.

Sales tax amount

The sales tax amount in the facture.

Currency

The currency code that is used in the facture.

Facture (system identifier)

The facture identification number.

Invoice

The invoice number.

Product name

The description of the product.

Unit quantity

The quantity on the facture line.

Amount in transaction currency

The amount in the transaction currency.

Price

The price on the facture line. The price for a fracture and a corrective facture are calculated differently because of exchange rate differences.

Sales tax amount

The calculated sales tax amount.

Country/region

The name of the country or region where the product is purchased.

Item

The identification code of the item on the facture line.

Category

The identification code of the item category.

Lot ID

The identification code of the item lot.

Dimension No.

The dimension number.

GTD number

The customs cargo declaration number of the item.

Number

The sales or purchase order number that the facture is posted for.

Number sequence group

The identification number of the group that is used to allocate number sequences to customers or vendors.

Unit quantity

The number of item units on the facture line.

Unit

The inventory unit number of the item.

Line type

The facture line type.

Internal invoice

The internal identification number of the invoice.

Date

The transaction date.

Line number

The facture line number.

Exchange rate

The exchange rate.

Amount of VAT

The calculated VAT amount.

Excise amount

The calculated excise amount.

Excise value

The effective excise value of the selected facture line.

VAT

The VAT amount on the selected facture line.

VAT value

The VAT rate.

VAT type

The VAT type.

Sales tax code

The sales tax code.


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