(POL) Prepayment handling (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. On the Action pane, on the Customer tab, click Transactions. Select a transaction and click Prepayment handling.
-or-
Click Accounts payable > Common > Vendors > All vendors. On the Action pane on the Vendor tab, click Transactions. Select a transaction and click Prepayment handling.
Use this form to view or update information about prepayments and value-added tax (VAT) for the selected customer or vendor record.
Navigating the form
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 |
The transaction date that is assigned to the VAT register. |
Document date for intra-community VAT |
If this check box is selected, two VAT transactions are created, one for payable sales tax and one for receivable sales tax. These transactions have the same invoice amount. The VAT information is calculated and posted automatically. |
VAT report date code |
The VAT report date code that is assigned to the customer or vendor record. Tax is included in the appropriate VAT register based on the selection in this field. |
Service tariff number |
The service tariff number that is assigned to the customer or vendor for VAT reporting. |
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