(RUS) Sales book lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Periodic > Sales book > Sales books journal. Click Lines.
Use this form to view sales book factures.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View facture details. |
General |
View details about the corrected facture. |
Buttons
Button |
Description |
---|---|
Update |
Update sales book lines. |
Totals |
Open the Totals form, where you can view total amount details for the current sales book. |
Inquiries |
Open a menu that contains the following items:
|
Open a menu that contains the following item: Sales book – Print the sales book in a Microsoft Excel worksheet. |
Fields
Field |
Description |
---|---|
Correction |
A selected check box indicates that the transaction is a correction. |
Transaction type |
The transaction type, based on which the facture is created. |
Facture |
The facture number. |
Facture date |
The facture date. |
Date of the registration |
The facture registration date. |
Name |
The customer name. |
INN |
The customer taxpayer identification number (INN). |
Date of payment |
The facture payment date. |
Legal entity of the payment |
The legal entity that makes the facture payment. |
Customer account |
The customer account number. |
Registry reason code |
The registry reason code. |
Date of settlement |
The invoice settlement date. |
Date |
The date when the transaction is canceled. |
Facture |
The corrected facture number. |
Facture date |
The date of the corrected facture. |
Annulment |
A selected check box indicates that the facture is annulled. |
Revision type |
The facture revision type, from the following options:
|
Correction type |
The facture correction type, from the following options:
|
Revision number |
The facture revision number. |
Code |
The corrected sales or purchase book number. |
Amount w\o VAT |
The facture amount that is liable for value-added tax (VAT) at a rate of 20 percent. |
VAT 20% |
The VAT amount with the standard VAT tax type. |
Amount w\o VAT |
The facture amount that liable for VAT at a rate of 10 percent. |
VAT 10% |
The VAT amount with the reduced VAT tax type. |
Amount w\o VAT |
The facture amount without VAT. |
Base amount (not liable to VAT) |
The base amount that is not subject to VAT. |
Amount incl. VAT |
The sales amount that is inclusive of VAT. |
See also
(RUS) Create and update a facture for a corrected free text invoice
(RUS) Create and update facture for a corrected sales order invoice or sales credit note
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).