(BRA) Attach fiscal document texts to a free text invoice [AX 2012]

Updated: October 31, 2012

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

You can print fiscal document text at the bottom of a printed fiscal document. The fiscal document text provides additional information about the taxes and laws that are applied to the invoice. To print fiscal document text on a free text invoice, you can attach the fiscal document text to the free text invoice.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Double-click a free text invoice or create a free text invoice. For more information, see (BRA) Create and post a free text invoice.

  3. In the Free text invoice form, on the Action pane, click Attachments, and then click Fiscal document texts.

  4. In the Fiscal document texts form, create a record to add fiscal document text to the free text invoice.

  5. In the Text ID field, select the identifier for the fiscal document source text. The Description, Note, Restriction, Fiscal information, Agency, and Reference process number fields are updated with details of the fiscal document source text in the Fiscal document source texts form.


    You can also modify the details in the Description, Note, Restriction, and Fiscal information fields. You can also modify or add information about fiscal processes in the Agency and Reference process number fields in the Process reference field group.

The fiscal document text is attached to the free text invoice. The fiscal document text is printed on the free text invoice when you post and print the invoice.

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