(RUS) Export confirmation period (form)

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Accounts receivable > Setup > Period of documents collection.

Use this form to define the days and date for confirmation of the 0% VAT rate on export of goods.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Define the date and days for confirming the 0% VAT rate on export of goods.

General

View or modify the date and days for confirming the 0% VAT rate on export of goods.

Fields

Field

Description

From date

Select the start date for document preparation for confirmation of the 0% VAT rate.

Export confirmation period

Enter the number of days that document preparation for confirmation will require.

See also

(RUS) Define parameters for export operations

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