(BRA) Enter customer payments (modified form) [AX 2012]

Updated: January 18, 2013

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

Click Accounts receivable > Journals > Payments > Payment journal. Select or create a journal, and then click Enter customer payments.

Use this form to enter, settle, and save customer payments. You can view the interest amount and fine amount for delayed customer payments.

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:

Enter customer payments (form)

Field

Description

Fine amount

The fine amount for the customer transaction that is calculated if the payment is delayed.

Interest amount

The interest amount for the customer transaction that is calculated if the payment is delayed.


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

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