(EST) Customers (modified form) [AX 2012]

Updated: October 21, 2012

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

Click Accounts receivable > Common > Customers > All customers. Double-click an existing customer record.

NoteNote

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

The following table provides a description for the control in this form.

Field

Description

Payment reference

Enter the payment reference number to link imported payments to customers.


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

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