The Microsoft Dynamics AX forms listed in the following table for the Czech Republic 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.
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Form names |
Click this link for more information |
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Accounts payable parameters |
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Accounts receivable parameters |
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Adjust inventory transactions |
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Adjust transactions |
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Adjustment of on-hand inventory |
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Asset depreciation books |
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Blanket order |
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Close inventory |
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Copy sales orders |
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Depreciation books |
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Depreciation proposal |
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Disposal parameters |
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EU sales list |
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Export to Excel |
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Fixed asset balances |
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Fixed asset journal lines |
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Fixed asset posting profiles |
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Fixed asset value models |
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Foreign trade parameters |
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Free text invoice |
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General ledger parameters |
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Generate diskette for EU sales list |
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Intrastat |
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Inventory parameters |
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Invoice approval journal |
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Invoice journal |
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Invoice pool excl. posting |
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Invoice register |
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Items |
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Posting invoice |
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Project contracts |
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Project parameters |
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Recalculate inventory |
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Sales journal |
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Sales orders |
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Sales tax groups |
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Select for credit note |
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VAT register transaction |
