Protest settled bills of exchange (form) [AX 2012]

Updated: November 11, 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 > Journals > Bill of exchange > Protest bill of exchange journal. Enter or select a journal. On the Bill of exchange tab, select the Protest settlements check box, and then click Lines. Click Functions > Select settled bills of exchange.

Use this form to select settled bills of exchange to protest.

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

Tab

Description

Overview

View and select settled bills of exchange.

General

View more information about the selected bill of exchange.

Button

Description

Invoices

Open the Invoices form, where you can view the invoices that are selected and that have the selected bill ID.

Field

Description

Is marked

An icon is displayed if the bill of exchange is marked for protest.

Mark

Select this check box to protest the settled bill of exchange.

Date

The date of the transaction.

Voucher

The voucher that is associated with the transaction.

Due date

The due date for the invoice.

Sequence number

The sequence number for the bill of exchange draw cycle.

Status

The status of the bill of exchange.

Remittance type

The remittance type of the bill of exchange.

Remittance number

The remittance number of the bill of exchange.

Method of payment

The method of payment that was used for the bill of exchange.

Settled currency

The amount of the settlement, in the transaction currency.

Currency

The currency ID for the settlement.

Correction

The amount of the correction.

Amount

The amount of the bill of exchange.


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