Payment control (form) [AX 2012]

Updated: November 23, 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 > 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.

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

Tab

Description

Overview tab

View the list of payment lines in the selected journal by account and currency.

General tab

View the Overview tab information for the selected payment line.

Button

Description

Currency distribution

View the totals of all payment line amounts for each currency in the journal.

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).
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