(RUS) Cancel VAT processing in Accounts payable

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

After processing VAT, you can cancel the processing results in part or in full. However, you can cancel only those vouchers with an open tax period.

1. Click Accounts payable > Periodic > Purchase book > Canceling processed VAT. form to open the Purchase book (Canceling processed VAT) form.

2. Click Select to open the Canceling processed VAT-select data for period form, and then specify the criteria for creating a list of the factures that were used for VAT processing.

3. In the From date and To date fields, specify the VAT processing period.

4. Click OK. A list of factures is displayed in the Purchase book (Canceling processed VAT) form for which the VAT processing was done.

   备注

   The factures are displayed in the upper pane of the form. Tax distribution vouchers for each facture are shown in the lower section of the form. Only vouchers that pertain to the open tax period are canceled.

5. In the upper section of the form, select the Marked check box to select all factures for canceling.

6. Click Mark > Mark all to select all factures for canceling.

   –or–

   Click Mark > Unmark all to clear the Marked check box for all lines in the form.

7. Click Post. The VAT processing is canceled with the reversing refund or closure of VAT transactions in the ledger with the specified date.

   备注

   To view the VAT processing log, click Click Accounts payable > Periodic > Purchase book > VAT processing log.

See also

(RUS) VAT processing log (form)