(RUS) Generate and post a facture for an advance report

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

The Generate facture by expense account function can be used to reflect VAT in the purchase ledger for the personal expenses of advance holders, such as the standard part of per diem expenses.

1. Click Accounts payable > Common > Advance holders > Advance reports. Click Update facture tab to open the Update facture form.

2. Click the Advance report tab to view the details of the advance report.

3. Select the To facture check box to include advance reports in the facture.

4. Click the Advance report lines tab.

5. Clear the To facture check box to exclude advance report lines that are not included in the facture.

6. Click the Records affected tab to display the included lines of the Advance report.

7. In the upper pane, click the Overview tab.

8. In the Date of the registration field, enter the registration date of the facture.

9. In the Facture date field, enter the facture date.

   备注

   You must clear the Same as check box to enter the Facture date field.

10. Click Posting,and then clickUpdate and print to post the document.

11. Press CTRL+S or close the Update facture form.

12. Click Inquiries, and then click Advance report facture to view the generated factures.

13. Press CTRL+S or close the Advance reports form.

See also

(RUS) Generate and post advance report lines manually

(RUS) Generate an expense account line using the Copy from sources function

(RUS) Generate advance report lines using the Copy from expenses function

(RUS) Advance reports (form)