(BRA) Debit note journals (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Debit note journals.
–or–
Click Project management and accounting > Common > Project debit notes > Project debit note journals.
Use this form to cancel project debit notes that are posted.
Task that uses this form
(BRA) Cancel a project debit note
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
Overview |
View details about all debit notes that are posted. |
Buttons
Button |
Description |
---|---|
View |
Open a menu that contains the following items:
|
Send |
Open a menu that contains the following items:
|
Open a menu, and then click Selected to print the selected debit note. |
|
Voucher |
Open the Voucher transactions form, where you can view the voucher transactions that are attached to the selected debit note. |
Totals |
Open the Totals form, where you can view the totals that are related to the selected debit note. |
Charges |
Open the Charges form, where you can view the charges that are attached to the selected debit note. |
Transactions |
Open the Customer transactions form, where you can view the customer transactions that are attached to the selected debit note. |
Posted sales tax |
Open the Posted sales tax form, where you can view the posted sales tax transactions that are attached to the selected debit note. |
Commission |
Open a menu, and then click Commission transactions to open the Commission transactions form. In this form, you can view the commission transactions that are attached to the selected debit note. |
Functions |
Open a menu that contains the following items:
|
Fields
Field |
Description |
---|---|
Debit note |
The debit note number. |
Debit note account |
The account that the debit note is posted to. |
Debit note date |
The date when the debit note is posted. |
Project contract ID |
The project contract identification code. |
Voucher |
The voucher for the projects that are listed. |
Transaction type |
The transaction type. |
Debit note proposal ID |
The debit note proposal identification number. |
Sales currency |
The sales currency for the projects that are listed. |
Debit note amount |
The debit note amount. |
Payment ID |
The payment identification number. |
Reason code |
The reason code. |
Comment |
The reason for the debit note cancellation. |
Gross margin |
The transaction amount in the accounting currency. |
Contribution ratio |
The transaction amount expressed as a percentage of the revenue. |
See also
(BRA) Debit note proposal (form)
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