(BRA) Bordero (form)

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

Click Cash and bank management > Common > Bordero.

Use this form to view the list of vendor payments per bank that are generated by using the Bordero methods of payment.

Task that uses this form

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

Button	Description
Invoices	Open the Invoices paid by Bordero form, where you can view the invoices that are related to the selected Bordero payment.
Transactions	Open the Bank transactions form, where you can view details of the transactions that are related to the selected Bordero payment.
Voucher	Open the Voucher transactions form, where you can view the voucher transactions that are related to the selected Bordero payment.
Bordero report	Generate the Bordero report.
Payment reversal	Open the Payment reversal form, where you can cancel the selected Bordero payment.

Field	Description
Bank account	The bank account for the Bordero payment.
Bordero number	The number of the Bordero payment.
Currency	The currency for the Bordero payment.
Amount	The amount of the Bordero payment.
Company accounts	The legal entity that is associated with the Bordero payment.
Voucher	The voucher number that is associated with the Bordero payment.
Status	The status of the Bordero payment. The following options are available: Paid – The Bordero payment is paid and posted. Canceled – The Bordero payment is reversed. Voided – The Bordero payment is rejected. Pending cancellation – The Bordero payment transaction is pending for reversal.
Created date and time	The date and time when the record was created.
Created by	The user who created the record.
Modified date and time	The date and time when the record was modified.
Modified by	The user who modified the record.