Modify payment attributes (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Journals > Payments > Payment journal. Select the journal name and then click Lines. Select a journal line, and then click Payment proposal > Create payment proposal. Enter the required details, and then click OK to open the Vendor payment proposal form. Click Multiple change.
Use this form to modify the payment attributes for the payment proposal you are working with. Select the check box that corresponds to the payment attribute that should be changed, and enter or select the new information for the attribute.
Note
The changes that you make in this form apply to the lines that are selected in the Vendor payment proposal form when you open this form.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Due date |
Select the check box and enter a different due date. |
Payment date |
Select the check box and enter a different payment date. |
Method of payment |
Select the check box and select a different method of payment. |
Payment specification |
Select the check box and select a different payment specification. |
Bank account |
Select the check box and select a different bank account. |
Payment ID |
Select the check box and select a different payment identification number. |
See also
Vendor payment proposal (class form)
Vendor payment proposal - Edit (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).