(NOR) Payment mode change (form) [AX 2012]

Updated: April 22, 2011

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 > Setup > e-Invoice > Payment mode change.

Use this form to set up the types of payment mode change for eInvoices.

The following table provides descriptions for the controls in this form.

Field

Description

Type

Enter an identification code for the type of payment mode change.

Name

Enter a name for the payment mode change.

Status

Select the status for the payment mode change as Pending, Active, Deleted, or Rejected.

Warning

Select one of the following options:

  • All - Select this option if a warning message should be displayed when a payment mode is changed.

  • No - Select this option if a warning message should not be displayed when the payment mode is changed.

  • Yes - Select this option if a warning message must be displayed when the payment mode is changed.

From payment mode

Select the current payment method for a customer.

From payment specification

Select the current payment specification for a customer.

To payment mode

Select the customer payment method that is specified in the enrollment file or in the modification message.

To payment specification

Select the payment specification that is specified in the enrollment file or the modification message.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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