(LVA) Create and print a free text credit note invoice with bank account details [AX 2012]

Updated: October 21, 2012

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

Use the Free text invoice form to create and print a free text credit note invoice with bank account details.

NoteNote

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

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

  2. Press CTRL+N to create a free text invoice.

    NoteNote

    For more information, see "Create a free text invoice" and "Free text invoice (form)" in the Applications and Business Processes Help.

  3. On the Action Pane, click Header view.

  4. Click the Payment tab.

  5. In the Bank code for additional currency field, select the bank account used for other currency.

  6. In the Customer bank accounts field, select the company bank account.

  7. On the Action Pane, click Post > Post.

  8. Click OK to post the free text invoice.

  9. On the Action Pane, click Cancel > Create credit note.

  10. In the upper pane, select the Mark check box to select the invoice to be copied to the new order.

  11. Click OK to create the free text credit note.

    NoteNote

    For more information, see "Copy sales orders (form)" in the Application and Business Processes Help.

  12. On the Action Pane, click Post > Post.

  13. Click OK to post the free text credit note.

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

  15. Select a free text invoice that a credit note is posted for, and then on the Action Pane, click View > Original to view and print the free text invoice.


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

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