(POL) Journal voucher - Slip journal (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Journals > Slip journal.
Use this form to create and post journals for cash transactions.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Base amount for VAT |
Enter the amount to use to calculate the value-added tax (VAT) amount that is applied only to the VAT registers. |
Date of VAT register |
Select the date for the VAT register. The date that is selected is used to determine the tax period that the transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report. |
Document date for intra-community VAT |
A selected check box indicates that the transaction document date is used as the registration date of the VAT transaction. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).