(BRA) Customer settlement (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Accounts receivable > Common > Customers > All customers. Select a customer record. On the Action Pane, in the Transactions group, click Transactions. On the Customer transactions form, click History.

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

Fields

Field

Description

Interest amount

The interest amount charged on the payment.

Fine amount

The fine amount charged on the payment.

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