Invoice control (form) (Project Management and Accounting Add-in) [AX 2012]

Updated: October 3, 2012

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

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Control tab, in the Monitor group, click Invoice control.

–or–

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Control tab, in the Monitor group, click Invoice control.

Use this form to calculate and display posted transactions. A posted transaction provides an overview of the amounts that have been invoiced, the amounts that remain to be invoiced, and the amounts that are to be invoiced that exceed the quotation amount.

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

Field

Description

Customer payment retention in the Include transaction types section

Select this check box to display details related to customer payment retention transactions on the Quotation tab.

Customer payment retention on the General tab

Display the details of the customer payment retention transaction, such as the amount invoiced and the total chargeable and nonchargeable amounts for the transaction.


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

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