Post interest note (class form)

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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 > Periodic > Collections > Interest note. Click Post.

Use this form to post interest notes and fees to the general ledger.

To set up the ledger accounts to which interest is posted, use the Interest form. (Click Accounts receivable > Setup > Collections > Interest.)

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Submit a batch processing job from a form

Fields

Field

Description

Billing classification

Select one or more billing classifications to include in the results.

Note

This control is available only if the Public Sector configuration key is selected.

Include transactions without a billing classification

If this check box is selected, all transactions that do not have a billing classification assigned to them will be displayed on the report.

Note

This control is available only if the Public Sector configuration key is selected.

Posting date

Enter the posting date for the interest notes and fees.

Interest per transaction

Select this check box to create one general ledger transaction for each interest note.

If you do not select this check box, the interest on all interest notes to the customer is accumulated and is posted to the general ledger in one transaction.

Note

Fees are always posted separately for each interest note.

See also

Set up interest calculations

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