(NOR) Specification of payment (form) [AX 2012]

Updated: March 5, 2014

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.

NoteNote

(NOR) This form is available only to legal entities whose primary address is in Norway.

The following link and tables provide descriptions for the controls in this form:

Overview tab

Tab

Description

Cash discount

View the cash discount date, cash discount amount, and transaction amount.

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.

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.


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