(EST) Customers (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Double-click an existing customer record.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides a description for the control in this form.
Field
Field |
Description |
|---|---|
Payment reference |
Enter the payment reference number to link imported payments to customers. |
See also
(EST) Set up a customer reference number
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).