Free text invoice line custom fields (form) (Public sector)
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 > Common > Free text invoices > All free text invoices. Create a new invoice and assign a billing code to it. When the billing code is assigned, the Free text invoice line custom fields form will appear if there are custom fields assigned to the billing code.
This form displays additional information about the selected billing code custom field. This information is specific to your organization and is required if an asterisk appears to the right of the field name.
You cannot modify custom field values after an invoice has been posted.
Note
This form is available only if the Public Sector configuration key is selected.
Navigating the form
The following table provides descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
OK |
Click OK to save the custom billing code information and return to the Invoice lines tab of the Free text invoice form. |
Cancel |
Click Cancel to exit the form and return to the Invoice lines tab of the Free text invoice form without saving the custom billing code information. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).