(RUS) Set up parameters to create corrective and revised factures

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the following procedures to set up parameters to create corrective and revised factures.

Note

This topic includes information about features that were added or changed for cumulative update 7 or later for Microsoft Dynamics AX 2012 R2. This information also applies to AX 2012 R3.

Set up accounts payable parameters for corrective factures

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. Click Ledger and sales tax.

  3. Select the Control item dimension for correction lines check box to control item dimensions for correction lines.

  4. Click Number sequences.

  5. In the Number sequence code field, select a number sequence code for the Revising invoice internal number reference.

Set up accounts receivable parameters for corrective factures

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. Click Ledger and sales tax.

  3. Select the Control item dimension for correction lines check box to control item dimensions for correction lines.

  4. Click Number sequences.

  5. In the Number sequence code field, select a number sequence code for the Revising sales invoice, Facture, and Corrective facture references.

Set up general ledger parameters for corrective factures

  1. Click General ledger > Setup > General ledger parameters.

  2. Click Sales tax.

  3. In the Facture operation code delimiter field, enter a symbol that is used as a delimiter for facture codes.

  4. In the Sales/purchase book date and number delimiter field, enter a symbol that is used as a delimiter for the facture date and number in the sales and purchase books.

  5. Click Number sequences.

  6. In the Number sequence code field, select a number sequence code for the Facture and Prepayment facture references.

Set up a vendor account for invoicing

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Select or create a vendor record, and then click Edit. For more information about how to create a vendor record, see Create a vendor account.

  3. In the Organization department field, enter the organization department of the vendor.

  4. In AX 2012 R3 and cumulative update 7 or later for AX 2012 R2: On the Miscellaneous details FastTab, in the Separate division code field, select the identification code of the separate division that ships the items.

Create facture operation codes

  1. Click General ledger > Setup > Sales tax > Facture operation codes.

  2. Create a new operation code. In the Code field, enter a facture operation code.

  3. In the Name field, enter the name of the facture operation.

  4. In the Default operation type field, select the default operation type.

    Note

    This field can be left empty.

  5. Select the Inherit check box to indicate that the facture operation code can be inherited.

See also

(RUS) Accounts payable parameters (modified form)

(RUS) Accounts receivable parameters (modified form)

(RUS) General ledger parameters (modified form)

(RUS) Vendors (modified form)