Letter of credit/Import collection history (form) [AX 2012]

Updated: September 7, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Cash and bank management > Common > Letters of credit > Import letter of credit/import collection. Select the letter of credit for which you want to view the history details, and then click Inquiries.

Use the Letter of credit/import collection history form to view the amendment history details of the selected letter of credit. When a letter of credit is extended, a new version of the letter of credit is created.

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

Button

Description

Details

View the letter of credit line details in the Letter of credit / import collection form.

Field

Description

Amendment number

The version number of the letter of credit.

Bank document number

The number that is specified by the bank to identify the letter of credit.

Number of shipment

The number of shipments that are associated with the letter of credit.

LC / IC Amount

The value of the letter of credit or import collection.


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