(RUS) Perform preliminary processing of an export facture

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

You can perform preliminary processing of export factures by using the Preliminary processing of export factures form to define an operation type for the facture.

Nota

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

1. Click Accounts receivable > Periodic > Sales book > Preliminary processing export factures.

2. Click Select to open the Select factures for processing form and define the parameters for selecting the factures for preliminary processing.

3. In the Start date field, select the start date of the processing period.

4. In the End date field, view or modify the end date of the processing period.

5. In the Operation type field, select the operation type to include factures in current processing.

6. Select the Show with undefined type check box to display the factures with an undefined operation type.

7. Click OK to view the export facture transaction in the Preliminary processing of export factures form.

8. Select the Mark check box to mark the facture for preliminary processing.

   Nota

   You can view the current operation type in the Current operation type field. You can define an operation type in the Operation type field.

9. Click Update to update the preliminary processing of the export factures.

10. Press CTRL+S or close the form.

    Nota

    You can cancel the preliminary export facture processing by using the Cancelation of preliminary processing form.

See also

(RUS) Define parameters for export operations

(RUS) Create an export facture

(RUS) Perform an outgoing VAT processing transaction

(RUS) Preliminary processing of export factures (form)

(RUS) Cancellation of preliminary processing (form)