(BRA) Edit customer payments (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 > Journals > Payments > Payment journal. Select a payment journal. Click the Lines button. On the Journal voucherform, click Edit customer payments.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Interest amount |
View or modify the interest amount to be charged on the payment. |
Fine amount |
View or modify the fine amount to be charged on the payment. |
See also
(BRA) Set up interest and fines for customer payments
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