The Microsoft Dynamics AX forms listed in the following table for Russia have been modified. Refer to the following form topics for information about the new changes that have been incorporated into the forms.
For more information about each of the forms, refer to the Applications and Business Processes Help.
Form names |
Click this link for more information |
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Account group - Ledger posting groups |
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Accounts payable parameters |
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Accounts receivable parameters |
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Adjustment of on-hand inventory |
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Balance |
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Bank account reconciliation |
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Bank account statement |
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Bank accounts |
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Bank parameters |
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Bank transaction type |
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Bank transactions |
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Bill of Lading |
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Commission calculation |
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Company information |
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Copy lines to a new journal |
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Country/region |
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County |
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Customer payment journal lines |
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Customer transactions |
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Exchange rates |
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Form setup |
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Free text invoice |
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General journal lines |
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General ledger parameters |
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Inventory journal |
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Inventory model groups |
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Inventory parameters |
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Inventory posting |
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Inventory settlements |
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Inventory transaction posting |
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Inventory voucher transactions |
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Invoice Journal |
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Invoice journal lines |
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Journal header |
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Journal lines, inventory lines |
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Journal lines, Inventory profit/loss |
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Journal names, Inventory movement |
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Ledger voucher transactions |
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Methods of payment |
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Open-transaction editing in several currencies |
(RUS) Open-transaction editing in several currencies (modified form) |
Payment purpose codes |
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Purchase form setup |
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Purchase orders |
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Purchase packing slip journal |
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Purchase posting |
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Sales invoice journal |
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Sales orders |
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Sales tax codes |
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Sales tax settlement periods |
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Sales tax transactions |
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Settlements for voucher |
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Settlements in the transactions |
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State |
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Supplementary sales items |
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Terms of payment |
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Trade agrmt. |
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Vendor exchange adjustment |
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Vendor payment journal lines |
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Vendor payment proposal - Edit |
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Vendor transactions |
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Vendors |
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Voucher transactions |