(CZE) Post invoice proposals (modified form)

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

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice proposals. In the Invoice proposals form, click the Post button.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice proposals. In the Invoice proposals form, click the Post button.

–or–

Click Project management and accounting > Common > Project invoices > Project invoice proposals. On the Action Pane, click Post.

–or–

Click Project management and accounting > Periodic > Project invoices > Post project invoice proposals.

Use this form to print, preview, or post invoice proposals. You can either invoice a single invoice proposal or select an interval of invoice proposals in the form.

Bemærk

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Bogfør fakturaforslag (form)

Tasks that use this form

Oprette og bogføre fakturaforslag

Navigating the form

Fields

Field	Description
Date of VAT register	The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report. For tax register reporting, this date can differ from the actual transaction date.
Sales date	The date on which the business transaction occurred and items or services were delivered to a customer.

See also

Oprette en faktura for et tids- og materialeprojekt

Oprette og bogføre fakturaforslag

Fakturering

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