Payment control (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 receivable > Journals > Payments > Payment journal. Select a journal line. Click Lines. Click Inquiries > Payment control.
–or–
Click Accounts payable > Journals > Payments > Payment journal. Select a journal line. Click Lines. Click Inquiries > Payment control.
Use this form to view the payment lines in the selected payment journal by customer or vendor account and currency.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View the list of payment lines in the selected journal by account and currency. |
|
View the Overview tab information for the selected payment line. |
Button
Button |
Description |
|---|---|
Currency distribution |
View the totals of all payment line amounts for each currency in the journal. |
Fields
Field |
Description |
|---|---|
Account number |
The identifier of the customer or vendor account. |
Company accounts |
The company that is associated with the customer or vendor. |
Name |
The name of the customer or vendor. |
Currency |
The currency code. |
Amount in transaction currency |
The amount in the transaction currency. |
Amount |
The transaction amount in the accounting currency. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).