Promissory note invoices (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 > Inquiries > Promissory notes > Promissory note journal. Select a journal and then click Invoices.

Use this form to inquire about the promissory note invoice that is selected in the Promissory note journal form. If one invoice has been settled with multiple promissory notes, multiple lines that show the amounts that are settled by these promissory notes will be displayed.

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

Tab

Description

Overview

View the promissory note invoice information.

General

View information about the promissory note that is selected on the Overview tab.

Field

Description

Note ID

The unique key for the identification of promissory notes. The key is used when promissory notes are created.

Invoice

The invoice identification.

Account

The vendor account that is associated with the invoice.

Company accounts

The legal entity that is associated with the invoice.

Date

The transaction date.

Voucher

The voucher number in the ledger.

Due date

The due date of the transaction.

Currency

The code of the current currency.

Gross amount

The gross sum of the invoice.

Amount

The transaction amount, in the accounting currency.


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