(NOR) Specification of 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 > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Payment proposal > Specification of payment.
–or–
Click Accounts payable > Journals > Payments > Payment journal. Click Lines. In the Journal voucher form, click Payment proposal > Specification of payment.
Use this form to verify the details of transactions that are part of a payment proposal and cash discount. You can view the payment amount, voucher details, cash discount, and invoice details in this form.
Note
(NOR) This form is available only to legal entities whose primary address is in Norway.
Navigating the form
The following link and tables provide descriptions for the controls in this form:
Tabs
Tab |
Description |
|---|---|
Cash discount |
View the cash discount date, cash discount amount, and transaction amount. |
Button
Button |
Description |
|---|---|
Transaction |
Open the Vendor transactions form, where you can verify the transactions from payments and checks that have been posted to the account. |
Fields
Field |
Description |
|---|---|
Account |
The customer or vendor account number. |
Due date |
The due date of the customer or vendor transaction. |
Invoice remainder |
The remaining invoice amount in the currency of the invoice. |
Payment amount |
The payment amount in the currency of the invoice. |
Invoice currency |
The currency code that is specified in the invoice. |
Date of payment |
The date on which the payment is made. |
Payment currency |
The currency code for the payment. |
Payment status |
The status of the vendor or customer payment. |
Voucher |
The voucher number that the transaction is attached to. |
Cash discount date |
The cash discount date to be used when you create a customer or vendor transaction. |
Cash discount amount |
The cash discount amount included in the customer or vendor transaction when the transaction is invoiced. |
Invoice |
The customer or vendor invoice number that the transaction is attached to. |
Invoice date |
The customer or vendor invoice date. |
Account name |
The name of the customer or vendor. |
Method of payment |
The method of payment selected by the customer or vendor. |
Payment specification |
The payment specification for the current method of payment. |
Offset account |
The offset account for the transaction. |
Payment ID |
The payment identifier of the payment line. |
Error code |
The identification code for the error. |
Amount in transaction currency |
The customer or vendor transaction amount. |
See also
Journal voucher - Customer payment journal (form)
Journal voucher - Vendor payment journal (form)
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