Protest settled bills of exchange (form)

Article
05/05/2014

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

Click Accounts receivable > Journals > Bill of exchange > Protest bill of exchange journal. Enter or select a journal. On the Bill of exchange tab, select the Protest settlements check box, and then click Lines. Click Functions > Select settled bills of exchange.

Use this form to select settled bills of exchange to protest.

Task that uses this form

Protest a bill of exchange

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View and select settled bills of exchange.
General	View more information about the selected bill of exchange.

Button

Button	Description
Invoices	Open the Invoices form, where you can view the invoices that are selected and that have the selected bill ID.

Fields

Field	Description
Is marked	An icon is displayed if the bill of exchange is marked for protest.
Mark	Select this check box to protest the settled bill of exchange.
Date	The date of the transaction.
Voucher	The voucher that is associated with the transaction.
Due date	The due date for the invoice.
Sequence number	The sequence number for the bill of exchange draw cycle.
Status	The status of the bill of exchange.
Remittance type	The remittance type of the bill of exchange.
Remittance number	The remittance number of the bill of exchange.
Method of payment	The method of payment that was used for the bill of exchange.
Settled currency	The amount of the settlement, in the transaction currency.
Currency	The currency ID for the settlement.
Correction	The amount of the correction.
Amount	The amount of the bill of exchange.