(RUS) Facture operation codes (form) [AX 2012]

Updated: December 21, 2012

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

Click General ledger > Setup > Sales tax > Facture operation codes.

Use this form to create facture operation codes.

The following table provides descriptions for the controls in this form.

Field

Description

Code

Enter a facture operation code.

Name

Enter the name of the facture operation.

Default operation type

Select the default operation type of the facture.

Inherit

Select this check box to indicate that the facture operation code can be inherited by the corrective facture.


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

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