(RUS) Cancellation of preliminary processing (form)
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.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Select factures for cancellation of preliminary processing. |
General |
View the facture identification number and facture registration date. |
Overview |
View facture line details. |
General |
View facture line item details. |
Amount |
View tax amount details. |
Buttons
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. |
Fields
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. |
See also
(RUS) Perform preliminary processing of an export facture
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