(HUN) Set up the date control parameters for tax documents [AX 2012]

Updated: November 8, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. Click the Updates tab.

  3. In the Invoice date control field, select the method of invoice date control from the following options:

    • None − If no date control is applied.

    • Warning – If the Document date is later than Invoice date with more than the pre-defined Number of days, a warning message is displayed when the invoice is posted. The posting process can continue.

    • Error – If the Document date is later than Invoice date with more than the pre-defined Number of days, an error message is displayed when the invoice is posted. The posting process is terminated.

  4. In the Credit note date control field, select the method of credit note date control from the following options:

    • None – If no date control is applied.

    • Warning – If you change the Document date so that it differs from the current date, a warning message is displayed.

    • Error – If you change the Document date so that it differs from the current date, an error message is displayed.

  5. In the Document date control field, select the document date control method from the following options:

    • None – If no date control is applied.

    • Warning - If you change the Document date so that it differs from system date, a warning message is displayed.

    • Error – If you change the Document date so that it differs from system date, an error message is displayed.

  6. Select the maximum number of days available to issue the invoice after the fulfillment date in the Number of days field.

  7. Press CTRL+S or close the form.


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

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