Promissory note invoices (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Inquiries > Promissory notes > Promissory note journal. Select a journal and then click Invoices.
Use this form to inquire about the promissory note invoice that is selected in the Promissory note journal form. If one invoice has been settled with multiple promissory notes, multiple lines that show the amounts that are settled by these promissory notes will be displayed.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the promissory note invoice information. |
General |
View information about the promissory note that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Note ID |
The unique key for the identification of promissory notes. The key is used when promissory notes are created. |
Invoice |
The invoice identification. |
Account |
The vendor account that is associated with the invoice. |
Company accounts |
The legal entity that is associated with the invoice. |
Date |
The transaction date. |
Voucher |
The voucher number in the ledger. |
Due date |
The due date of the transaction. |
Currency |
The code of the current currency. |
Gross amount |
The gross sum of the invoice. |
Amount |
The transaction amount, in the accounting currency. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).