(RUS) Customer invoice journal (modified form)

  • Article

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

Click Accounts receivable > Inquiries > Journals > Invoice journal.

Use this form to view all posted and updated customer invoices.

You can view information about each invoice, such as the customer account, order number, invoice number, and invoice currency and totals.

To view details about the invoice lines for the selected invoice, click the Lines tab.

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:

Customer invoice journal (form)

Buttons

Button

Description

Preview/Print

Print an Acceptance report for customer invoices.

Update facture

Open the Update facture form, where you can update and print factures.

Facture

Open the Facture journal form, where you can print the customer facture journal in the national currency.

Functions

Click Settle open transactions to settle open customer transactions.

Passing of property

Open a menu that contains the following items:

  • Passing of property – Open the Passing of property form, where you can register the transfer of property.

  • Shipment cancellation – Open the Shipment cancellation form, where you can cancel a shipment.

Fields

Field

Description

Fully factured

Indicates whether an invoice line is fully factured.

VAT on payment

Select this check box during the invoice processing stage to guarantee that value-added tax (VAT) can be claimed after the invoice payment.

Note

When this check box is selected, the unpaid invoice is not entered in the Sales book lines form.

Corrective document

Indicates whether the invoice is a corrective document for a previously processed invoice.

Invoice

The corrected invoice number.

Invoice date

The corrected invoice date.

Not closed

Indicates whether the invoice is settled.

Posting type

Select the posting type for a sales invoice:

  • Standard – The property rights are transferred to a customer when the sales invoice is posted.

  • Postponed passing of property – The transfer of the property rights to a customer is delayed when the sales invoice is posted.

Settlement type

Select the type of settlement for the customer invoice.

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