(RUS) Journal voucher - Customer payment journal (modified form) [AX 2012]

Updated: October 18, 2012

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

Click Accounts receivable > Journals > Payments > Payment journal. Click Lines.

Use this form to enter and post payments that you receive from customers.

NoteNote

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:

Journal voucher - Customer payment journal (form)

Button

Description

Print

Open a menu that contains the following item:

  • Payment order – Prints the transaction details for the selected payment order.

Field

Description

Agreement company

Select the company for the agreement.

Agreement ID

Select the registration ID for the sales agreement.

Document title

The document title of the agreement.

Order for currency sale/purchase/transfer

Select the currency transfer order.

The code of document kind

The code of the document type.

Name

The name of the document type.


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

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