(IND) Specify a service category for promissory notes [AX 2012]

Updated: November 27, 2013

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

Use this procedure to specify the service category for promissory notes.

NoteNote

This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2.

  1. Click Accounts payable > Journals > Promissory notes > Draw promissory note journal. Select or create a journal, and then click Lines.

    –or–

    Click Accounts payable > Journals > Promissory notes > Redraw promissory note journal. Select or create a journal, and then click Lines.

    –or–

    Click Accounts payable > Journals > Promissory notes > Remittance journal. Select or create a journal, and then click Lines.

    –or–

    Click Accounts payable > Journals > Promissory notes > Settle promissory note journal. Select or create a journal, and then click Lines.

  2. On the Overview tab, enter the details about the promissory note. For more information, see 签发本票, 重新签发本票, 寄出本票, and 结算本票.

  3. In the Service category field, select one of the following options to indicate the service category for the journal line:

    • Inward – Select this option when you purchase goods from a vendor.

    • Inter unit or input – Select this option either when you transfer goods between two units within your legal entity, or when you transfer goods from the legal entity to a subcontractor for additional processing. For example, you can select this option when the goods are manufactured in one unit and then transferred to the packing unit of your legal entity.

    • Others – Select this option for other service categories for which input tax is paid. The input tax amount for this category is posted to the expense account instead of the recoverable account or the interim recoverable account.


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

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