(JPN) Customer open transaction editing (modified form)

  • Article

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. Click Lines. Enter a payment line and then click Functions > Settlement.

The following tables provide descriptions for the controls in this form.

Button

Button

Description

Consolidated Invoice

Consolidate invoices for the shipping-based transactions. The options are:

  • Select – Define the date range and show all retrieved data that is related to the consolidated invoice.

  • Mark – Mark all the records to consolidate the invoice.

Field

Field

Description

Consolidation ID

The consolidated invoice ID.

Note

This field is available only when Use consolidated invoice for shipping based transactions check box is selected in the Accounts receivable parameters form.

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