First included in: AccountsReceivable/SalesInvoiceJournalHeaderEntity (this entity) Properties Expand table NameValue dataFormatstring isNullabletrue Traits List of traits for the InvoiceNumber attribute are listed below. is.dataFormat.character is.dataFormat.big ...
Companies that allow sales returns must provide a refund to their customer. A sales return is usually accounted for either as an increase to a sales returns and allowances contra-account to sales revenue or as a direct decrease in sales revenue. As such, it debits a sales returns and allowa...
JournalType JournalTypeHistory JournalTypeShare KnowledgeArticle KnowledgeArticleVersion KnowledgeArticleVersionHistory KnowledgeArticleViewStat KnowledgeArticleVoteStat Knowledge__DataCategorySelection Knowledge__Feed Knowledge__ka Knowledge__kav KnowledgeableUser Lead LeadCleanInfo LeadDailyMetric ...
Because returns record an increase to inventory and a refund of sales, they should be posted.This information is divided into the following sections:Return quantity types Entering a return Return quantity typesWhen a customer returns an item, you must enter the returned item into one or mor...
Represents the specific version and effective dates of a form that is associated with consent, such as a privacy policy or terms and conditions.
RetailGlobalRefundUtility Class [AX 2012] RetailGMROIIByCategoryController Class [AX 2012] RetailGMROIIByProductsController Class [AX 2012] RetailGroupMemberLineQueryProvider Class [AX 2012] RetailHardwareProfileCopier Class [AX 2012] RetailImportGlobal Class [AX 2012] RetailImportGlobalList Class [AX ...
a seller may provide the buyer with a partial refund. In this case, the same types of notations would be required. A seller would need to debit a sales returns and allowances account and credit an asset account. This journal entry carries over to the income statement as a reduction in re...
Error in the Sales Transaction Entry window Error when you create a refund check Error when you look up some customers Error when you perform Reconcile procedure or Aging procedure Error when you post a scheduled payment in Receivables Management Error when you select a document Error when you tr...
a seller may provide the buyer with a partial refund. In this case, the same types of notations would be required. A seller would need to debit a sales returns and allowances account and credit an asset account. This journal entry carries over to the income statement as a reduction in re...
a seller may provide the buyer with a partial refund. In this case, the same types of notations would be required. A seller would need to debit a sales returns and allowances account and credit an asset account. This journal entry carries over to the income statement as a reduction in re...