Credit type [AX 2012]

Updated: March 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

In Accounts receivable, the Credit type field in the Charges code form is typically set to Ledger account. In Procurement and sourcing, the Credit type field in the Charges code form is typically set to Customer/Vendor. A posting type of Item is not allowed in either module.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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