(RUS) Settle an advance payment from a customer with a facture
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Customers > All customers.
Select the customer account, and click Functions > Facture and payment settlement to open the Facture and payment settlement form.
Select the Mark check box for the transaction, and click Update.
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After the transaction is settled, the payment amount from the advances received subaccount is transferred to the debtor debts subaccount. The VAT amount accrued from the advance payment is reversed.
Click Accounts receivable > Reports > Transactions > Customer > Transactions. The reversed advance is displayed in the Purchase book (Incoming VAT processing) form. After VAT is processed and the sales book lines are refreshed, a reverse entry for the customer advance payment is displayed in the purchase book.