(LVA) Cash receipt update (form)

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.

Note

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

Task that uses this form

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).