(EEUR) Prepayment handling (form)

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Common > Customers > All customers. On the Action pane, on the Customer tab, click Transactions. Select a transaction and click Prepayment handling.

–or–

Click Accounts payable > Common > Vendors > All vendors. On the Action pane on the Vendor tab, click Transactions. Select a transaction and click Prepayment handling.

Use this form to change VAT posting in posted prepayments and you can complete the following tasks:

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which also includes creating several taxes with different rates for one prepayment.

See also

Customers (form)

Vendors (form)

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