(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.
The following tables provide descriptions for the controls in this form.
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. |
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. |
(RUS) Perform preliminary processing of an export facture
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