(RUS) Sales book lines (form)

Article
05/02/2014

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

Click Accounts receivable > Periodic > Sales book > Sales books journal. Click Lines.

Use this form to view sales book factures.

Task that uses this form

(RUS) Create a sales book

Navigating the form

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

Tabs

Tab	Description
Overview	View facture details.
General	View details about the corrected facture.

Buttons

Button	Description
Update	Update sales book lines.
Totals	Open the Totals form, where you can view total amount details for the current sales book.
Inquiries	Open a menu that contains the following items: Facture − Open the Facture journal form, where you can view facture journal lines. Payment transaction – Open the Customer transactions form, where you can view customer transactions that are related to the sales book line.
Print	Open a menu that contains the following item: Sales book – Print the sales book in a Microsoft Excel worksheet.

Fields

Field	Description
Correction	A selected check box indicates that the transaction is a correction.
Transaction type	The transaction type, based on which the facture is created.
Facture	The facture number.
Facture date	The facture date.
Date of the registration	The facture registration date.
Name	The customer name.
INN	The customer taxpayer identification number (INN).
Date of payment	The facture payment date.
Legal entity of the payment	The legal entity that makes the facture payment.
Customer account	The customer account number.
Registry reason code	The registry reason code.
Date of settlement	The invoice settlement date.
Date	The date when the transaction is canceled.
Facture	The corrected facture number.
Facture date	The date of the corrected facture.
Annulment	A selected check box indicates that the facture is annulled.
Revision type	The facture revision type, from the following options: Not applicable – The facture is not a revising facture. Revision of original facture – The facture is a revision of the original facture. Revision or correction, sales book – The facture is a revision or correction, and is printed in the sales book. Revision or correction, purchase book – The facture is a revision or correction, and is printed in the purchase book.
Correction type	The facture correction type, from the following options: None – The facture is not a correction or a revision. Correction – The facture is a correction. Revision – The facture is a revision.
Revision number	The facture revision number.
Code	The corrected sales or purchase book number.
Amount w\o VAT (In the VAT 20% field group)	The facture amount that is liable for value-added tax (VAT) at a rate of 20 percent.
VAT 20%	The VAT amount with the standard VAT tax type.
Amount w\o VAT (In the VAT 10% field group)	The facture amount that liable for VAT at a rate of 10 percent.
VAT 10%	The VAT amount with the reduced VAT tax type.
Amount w\o VAT (In the VAT 0% field group)	The facture amount without VAT.
Base amount (not liable to VAT)	The base amount that is not subject to VAT.
Amount incl. VAT	The sales amount that is inclusive of VAT.