(RUS) Journal of passing of property (form)

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

Click Accounts receivable > Inquiries > History > Journal of passing of property.

Use this form to view details of the delayed property transfer.

Navigating the form

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

Tab	Description
Overview	View details of the journals of passing of property.
General	View details for the selected journal of passing of property.

Button	Description
Invoice journal	Open the Journal of invoices for payment form, where you can view invoices for the transfer of passing of property.
Voucher	Open the Voucher transactions form, where you can view the vouchers for the transfer of passing of property.
Charges	Open the Charges transactions form, where you can view charges transactions for the transfer of passing of property.
Cancellation invoice	Open the Invoice journal form, where you can view the canceled invoices for the transfer of passing of property.

Field	Description
Date	The date when the transfer of property is processed.
Cancel	Select this check box to indicate that the journal is related to the cancellation of shipment with delayed property transfer.
Voucher	The voucher number for the transfer of property.
Journal of passing of property	Enter the unique identification code of the journal of passing of property.
Invoice	The invoice number for the transfer of property.
Invoice date	The date of the invoice.
Customer invoice account	The invoice account number of the customer.
Amount incl. tax	The amount, including tax, for the transfer of delayed property.
Currency	The International Organization for Standardization (ISO) code of the currency that is used by the company.
Sales tax amount	The sales tax amount for the transfer of delayed property.
Total discount	The total discount amount.
Item number	The identification number of the item that is shipped.
Lot ID	The identification number of the lot.
Product name	The identification name of the item.
CW quantity	The quantity of processed catch weight units.
CW unit	The identification code of the catch weight unit.
Quantity	The quantity of the item.
Unit	The number of items.
Amount in transaction currency	The amount on the item line.