(IND) Customer transactions (modified form) [AX 2012]

Updated: August 9, 2012

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

Click Accounts receivable > Common > Customers > All customers. On the Action Pane, on the Customer tab, click Transactions.

Use this form to view the Tax deducted at source (TDS) and Tax collected at source (TCS) amounts for the invoice transactions and payment transactions of the selected customer.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Customer transactions (form)

Field

Description

Amount origin

The invoice or payment amount in the current currency.

TDS

The TDS amount in the current currency.

TCS

The TCS amount in the current currency.

Transaction status

The status of the transaction, which is displayed as one of the following options:

  • None – The sales document status when the transaction is posted without attaching a TDS group or a TCS group.

  • Posted – The sales document status when there is a TDS group or TCS group attached to the transaction.

  • Adjusted – The status when the transaction is adjusted.


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

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