Cash advance accounts (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Travel and expense > Setup > Cash advances > Cash advance accounts.
Use this form to view or update the accounts that are dedicated to cash advances for your organization.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View information about the cash advance accounts that have been created for your organization. |
General |
View more information about the cash advance account that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Currency |
The currency code that is specified for the selected cash advance account. |
Account type |
View or select the account type that cash advance transactions are applied to. |
Main account |
View or select the ledger account that is used for cash advance transactions. |
Account name |
The name of the ledger account that is used for cash advance transactions. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).