Collections (list page)
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 > Common > Collections > Collections.
Use this list page to view customer balances and aged amounts by aging period. This information is stored in an aging snapshot. The aging periods are determined by the aging period definition that is used. The aging period definition is taken from the customer pool, if one was specified for the pool query. If the customer pool does not have an aging period definition, the default aging period definition that is specified in the Accounts receivable parameters form is used.
For general information about list pages, see List pages.
Tasks that use this form
Navigating the form
The following table provides descriptions of controls that differ from the controls in the Collections form. For information about the other controls on this page, see Collections (form).
Button
Button |
Description |
|---|---|
Analyze data |
Open the Power View report designer, where you can create a report. For more information, see Create a report by using Power View to connect to a cube. |
Fields
Field |
Description |
|---|---|
Amount due balance |
The total amount due for the customer. The balance is also displayed in the Aged balances FactBox in the Collections form. |
User-defined aging periods |
Each aging period that is a part of the aging period definition is displayed as a field on the page. You can use these fields to view aged balance amounts for each aging period. For example, the aging period definition might contain aging periods such as Current, 30 days, 60 days, and 90+ days. The aging period information is also displayed in the Aged balances FactBox in the Collections form. |
See also
Collections and credit in Accounts receivable
Aging period definitions (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).