(LVA) Cash receipts transactions (form) [AX 2012]

Updated: November 7, 2012

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

Click General ledger > Periodic > Cash receipts management > Cash receipts. Select the cash receipt batch. Click Transactions to open the Transactions form.

Use this form to register transactions for cash receipts.

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

Field

Description

Date

Enter the date for reporting a transaction.

Type

View the transaction type for cash receipts. The options are:

  • Movement

  • Used

  • Voided

Format

Specify the format of the cash receipt transaction, up to 20 characters.

From

Enter the smallest receipt number to be included in the batch.

To

Enter the largest receipt number to be included in the batch.

Amount in local currency

Enter the total cash receipt amount in local currency.


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

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