History on payment fee (form) [AX 2012]

Updated: November 19, 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 receivable > Periodic > Payments > Post. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.

–or–

Click Accounts receivable > Periodic > Payments > Cancel. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.

–or–

Click Accounts receivable > Periodic > Payments > Renegotiation. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.

Use this form to view the history of the payment fee that is posted with the payment transaction that is selected in the History on payment form.

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

Tab

Description

Overview

View the payment fees that are posted with the payment transaction.

General

View additional information about the payment fee that is selected on the Overview tab.

Button

Description

Voucher

View ledger transactions that are related to the payment fee that is selected on the Overview tab.

Field

Description

Date

The date that the ledger transaction was posted.

Voucher

The voucher number that was used in the ledger.

Description

The description used for the fee.

Charge

Indicates whether the customer is charged or a financial cost is charged.

Currency

The current currency code.

Amount in transaction currency

The amount of the payment fee in the transaction currency.

Amount

The amount for the transaction in the standard currency.

Customer account

The customer account number.


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