(RUS) Verify the details of a disbursement slip that is automatically created for a cash return transaction [AX 2012]

Updated: March 13, 2014

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

After you set up Microsoft Dynamics AX to process return transactions for items that are returned during a shift that is different from the shift in which the items are sold at the point of sale (POS). You can use one of the following methods to process a cash return transaction during a different shift:

  • Automatically create a disbursement slip for the return transaction at the POS.

  • Register a disbursement slip in Microsoft Dynamics AX for the return transaction, and then specify the disbursement slip number during the return transaction at the POS.

Use the following procedure to verify the details of a disbursement slip that is created automatically for a cash return transaction.

  1. Click Retail > Inquiries > Posted statements.

  2. In the Statement journal form, select a statement to view the details for, and then click Inquiries > Cash payment journal.

  3. In the Slip journal form, select a cash journal to view the details for, and then click Lines to open the Journal voucher form. For more information, see (RUS) Journal voucher (form) and (RUS) Journal voucher - Slip journal (form).

  4. Verify the details in the following fields on the Cash order tab:

    • Name of person – The name of the customer for the disbursement slip.

    • Identity card – The identity card details of the customer for the disbursement slip.


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

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