(ESP) Credit notes (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 > 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.
Note
(ESP) This form is available only to legal entities whose primary address is in Spain.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Transactions |
Open the Customer transactions form or Vendor transactions form to view transactions posted for a customer or vendor account. |
Fields
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. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).