Set up cancellation/renegotiation (form) [AX 2012]

Updated: December 2, 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 > Periodic > Payments > Cancel. Click Default values.

–or–

Click Accounts receivable > Periodic > Payments > Renegotiation. Click Default values.

Use this form to specify default values for payment transactions that will be canceled or renegotiated.

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

Button

Description

Apply

Apply the selected posting profile and description to the transactions that were selected in the Payment transactions form.

Insert all

Apply the selected posting profile and description to all the transactions in the Payment transactions form.

Field

Description

Posting profile

Select the posting profile to use.

Description

Enter a description for the cancellation or renegotiation transactions.


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