A country-specific update is available to print fiscal codes on incoming cash orders in the Czech version of Microsoft Dynamics AX 2012 R2 and 2009 SP1

Review Help article (EEUR) Create a cash order by using a slip journal for more info on entering cash orders in Eastern Europe localization. 

• Open Slip journal (Cash and bank management > Journals > Slip journal). Type incoming cash orders from customers.
• Select Documents approval > Approve. Enter applicable codes in the dialog:
• Fiscal code (FIK) – enter Fiscal Identification Code
• Sign code (BKP) – enter Taxpayer's Security Code
• Transaction type – enter the information of whether the transaction is registered in online or offline mode
• Signature code (PKP) - enter Taxpayer's Signature Code in case of offline mode
• Select Print > Cash order. Validate that entered codes are printed in cash order report.
  

• Microsoft Dynamics AX 2012 R2
• Microsoft Dynamics AX 2009 SP1
  

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In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics AX updates files

This update is available for manual download and installation from the Microsoft Download Center.

Download update for Microsoft Dynamics AX 2012 R2

Download update for Microsoft Dynamics AX 2009 SP1

Microsoft Dynamics AX 2012 R2

Microsoft Dynamics AX 2009 SP1