(IND) Open vendor transactions (modified form)

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

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, click Transactions, and then click Open.

Use this form to view open vendor transactions.

Notitie

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:

Openstaande leverancierstransacties (formulier)

Navigating the form

Fields

Field	Description
Point of taxation status	The status of the recoverable service tax for the transaction. The following statuses are used: None – No service tax was calculated for the vendor transaction. Original – Service tax was calculated for the vendor transaction. Reversed – The service tax credit for the vendor invoice was fully reversed. Partially reversed – The service tax credit for the vendor invoice was partially reversed because of a partial payment. The service tax credit that was reversed is for the invoice amount that remains to be paid. Reclaimed – The service tax credit for the vendor invoice was fully reclaimed when the invoice was paid in full. Partially reclaimed – The service tax credit for the vendor invoice was partially reclaimed because of a partial payment. The service tax credit that was reclaimed is for the invoice amount that is paid.
Block tax reversal	If this check box is selected, the service tax on the vendor invoice cannot be reversed. If you selected this check box in the Vendor transactions form, vendor transactions that have a status of Original cannot be reversed. You cannot modify this check box in this form.

See also

(IND) Vendor transactions (modified form)

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