(EEUR) Customer transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Select a customer account, and then, on the Action Pane, on the Customer tab, click Transactions.
Use this form to view customer transactions, such as invoice, payment, interest, collection letter, letter of credit, import collection, and foreign currency revaluation transactions.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Button
Button |
Description |
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Transactions on settlement |
Open the Transactions on settlement form, where you can view detailed information about settlement transactions. You can view the following types of transactions in this form:
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See also
(EEUR) Transactions on settlement (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).