Tender declaration transactions (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

Click Retail > Inquiries > Posted statements. In the Statement journal form, click Transactions, and then click Tender declaration transactions.

Use this form to view cash declarations from each register.

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




View a list of tender declaration transactions.


View details about the transaction you selected on the Overview tab.




Click to open the Transactions form, where you can view a list of retail transactions.



Transaction number

The unique identifier of the transaction.

Entry status

The status of the transaction. The status can be Posted or Unposted.

Payment method

The method that the customer used to pay for the purchase, such as VISA, MasterCard, and store gift card.

Card ID

If the payment method is a card, the unique identifier of the card.


The number of transactions in the specified declaration.


The monetary amount that is being declared.


The date that the transaction occurred.

Transaction time

The time that the transaction occurred.

Store number

The unique identifier of the store where the transaction occurred.

Register number

The unique identifier of the register where the transaction was recorded.

Receipt number

The unique identifier of the transaction receipt.


The unique identifier of the cashier who processed the transaction.


The currency that was used for the transaction.

Amount in transaction currency

The monetary amount that is being declared, in the currency in which the transaction occurred.

Statement number

The unique identifier of the statement on which the cash is being declared.

Statement code

The code that identifies the type of transaction that appears on the statement.

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