(POL) Journal voucher - Invoice journal (modified form)

  • Article

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

Click Accounts payable > Journals > Invoices > Invoice journal. Click Lines.

Use this journal to enter information about vendor invoices and to post the invoices to the appropriate ledger accounts. The actual balance in the journal is reflected in the Journal and Per voucher fields.

By default, the invoices are approved by the user who is logged on and who enters the journal lines.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Journal voucher - Invoice journal (form)

Task that uses this form

Post invoices in an invoice journal

Fields

Field

Description

Code

The identifier of the customer or vendor account.

Address

The address of the customer or vendor.

Tax exempt number

The tax exempt identification number that is used in reporting.

Customer/Vendor

The name of the customer or vendor to which the NIP number is assigned.

Date of VAT register

Select the date for the value-added tax (VAT) register.

The date that is selected is used to determine the tax period that the invoice 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 invoice document date is used as the registration date of the VAT transaction.

VAT report date code

Select the VAT report date code for the invoice. Based on the VAT report date code that is selected, tax is included in the appropriate VAT register.

Service tariff number

Select the service tariff number to use for VAT reporting.

A service tariff number is used for VAT reporting when your organization completes a business transaction with a party that is not located within Poland.

See also

Post invoices in an invoice journal

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