Modify payment attributes (form) [AX 2012]

Updated: December 6, 2010

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.

NoteNote

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.

The following table provides descriptions for the controls in this form.

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.


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