(ESP) Credit notes (form) [AX 2012]

Updated: February 14, 2013

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 > Customers > All customers. Select a customer account and on the Action Pane, click Transactions. In the Customer transactions form, click View the customer transactions related to credit invoicing.

-or-

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account and on the Action Pane, click Transactions. In the Vendor transactions form, click View the vendor transactions related to credit invoicing.

Use this form to view corrective invoices posted for a customer or vendor account.

NoteNote

(ESP) This form is available only to legal entities whose primary address is in Spain.

The following tables provide descriptions for the controls in this form.

Button

Description

Transactions

Open the Customer transactions form or Vendor transactions form to view transactions posted for a customer or vendor account.

Field

Description

Date

The transaction date.

Amount

The transaction amount.

Currency

The transaction currency.

Invoice

The number of the corrective invoice posted for the transaction.

Reason for correction

The reason for correcting the original invoice.


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