History on payment (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 > Periodic > Payments > Post. Select a transaction and then click History on payment.
–or–
Click Accounts receivable > Periodic > Payments > Cancel. Select a transaction and then click History on payment.
–or–
Click Accounts receivable > Periodic > Payments > Renegotiation. Select a transaction and then click History on payment.
Use this form to view the history of payment transactions for the customer account on the transaction that is selected in the Payment transactions form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the list of payment transactions. |
General |
View additional information about the transaction that is selected on the Overview tab. |
Buttons
Button |
Description |
|---|---|
Voucher |
View ledger transactions that are related to the payment transactions. |
History on payment fee |
View the payment fees that are related to the payment transaction that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Method of payment |
The identification of the method of payment. |
Customer account |
The customer account number. |
Step voucher |
The payment step voucher number in the ledger. |
Step date |
The payment step date when the ledger transaction was posted. |
Amount in transaction currency |
The total amount of the transaction in the transaction currency. |
Amount |
The transaction amount in the accounting currency. |
Bank account |
The bank account number that is used for the payment. |
Voucher |
The voucher number in the ledger. |
Date |
The date when the transaction was posted. |
Payment step identification |
The identification of the payment step. |
Step type |
The type of payment management step. |
Reporting batch |
The identification of the reporting batch. |
Description |
The description of the transaction. |
Document date |
The document date. |
Document |
The number of the document that generated the transaction. |
Currency |
The currency code for the transaction. |
Exchange rate |
The exchange rate for the transaction. |
Secondary exchange rate |
The secondary exchange rate for the transaction. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).