(CZE) Convert customer prepayment to customer payment [AX 2012]

Updated: October 30, 2012

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

NoteNote

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

You can use the Prepayment handling form to change the VAT posting in posted customer payments. The Prepayment handling form allows you to do the following:

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which includes incorporating several taxes with different rates for one prepayment.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Select a customer account, and click Transactions.

  3. Click Prepayment handling to open the Convert to prepayment form, and then make changes to payments and prepayments.

  4. Click Close to post the transaction.


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

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