(JPN) Customers (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers.
Use this form to create and maintain your organization’s customer records.
Note
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:
Task that uses this form
(JPN) Set up a consolidated invoice for a customer
Fields
Field |
Description |
|---|---|
Phonetic name |
Enter the phonetic name of the customer. |
Consolidation day |
Enter a numeric value from 1 to 31 to set the consolidation date. If the consolidation date is set to 0 (zero), the customer’s invoices are not consolidated. If the last day of the month falls on a date with a number that is less than the numeric value that you have specified, then the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has fewer than 31 days, the invoices are consolidated on the last business day of that month. Therefore, the invoices for June 2012 are consolidated on June 29, 2012, because that is the last business day of the month (June 30, 2012, falls on a Saturday). Note This field is available only if you select the Consolidated invoice for customer check box in the Accounts receivable parameters form. |
See also
(JPN) About consolidating invoices
(JPN) Mark sales invoices for consolidation and calculate due dates
(JPN) Settle customer consolidated invoices by using a payment journal
(JPN) Settle customer consolidated invoices by using a payment proposal
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).