(BRA) Customer transactions (modified form) [AX 2012]

Updated: December 14, 2012

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

Click Accounts receivable > Common > Customers > All customers. Select a customer. On the Action Pane, click Transactions.

Use this form to view customer transactions, such as invoice, payment, interest, collection letter, letter of credit, import collection, or foreign currency revaluation transactions.

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:

Customer transactions (form)

Field

Description

Fiscal establishment ID

The fiscal establishment for the transaction.


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

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