(LVA) Cash receipt update (form) [AX 2012]

Updated: November 8, 2012

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

Click Cash and bank management > Periodic > Cash receipts update.

Use this form to collect information about used cash receipts in journals.

NoteNote

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

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

Button

Description

Select

Open the Inquiry form to select and set up a batch job search.

Recurrence

Create or edit the recurrence schedule for a batch job.

Alerts

Set up an alert for a batch job.

Field

Description

From date

Enter the start date of the transaction.

To date

Enter the end date of the transaction.

Batch no.

Select the cash receipts batch identifier.

Cash

The information displayed in this section is determined by your selections when you create a query.

Batch processing

Select this check box to run the job as a batch job.

Task description

Enter description of the task.

Batch group

Enter or select the group that the task is attached to.

Private

Select this check box to run task only by the user who ordered it (applicable only to client tasks).


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

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