History on payment fee (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 receivable > Periodic > Payments > Post. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.
–or–
Click Accounts receivable > Periodic > Payments > Cancel. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.
–or–
Click Accounts receivable > Periodic > Payments > Renegotiation. Select a transaction and then click History on payment. Select a payment and then click History on payment fee.
Use this form to view the history of the payment fee that is posted with the payment transaction that is selected in the History on payment form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the payment fees that are posted with the payment transaction. |
General |
View additional information about the payment fee that is selected on the Overview tab. |
Buttons
Button |
Description |
|---|---|
Voucher |
View ledger transactions that are related to the payment fee that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Date |
The date that the ledger transaction was posted. |
Voucher |
The voucher number that was used in the ledger. |
Description |
The description used for the fee. |
Charge |
Indicates whether the customer is charged or a financial cost is charged. |
Currency |
The current currency code. |
Amount in transaction currency |
The amount of the payment fee in the transaction currency. |
Amount |
The amount for the transaction in the standard currency. |
Customer account |
The customer account number. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).