(BRA) Customer transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Select a customer. On the Action Pane, click Transactions.
Use this form to view customer transactions, such as invoice, payment, interest, collection letter, letter of credit, import collection, or foreign currency revaluation transactions.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Field
Field |
Description |
|---|---|
Fiscal establishment ID |
The fiscal establishment for the transaction. |
See also
(BRA) Customers (modified form)
(BRA) Settle open transactions - customer (modified form)
(BRA) Closed customer transaction editing in several currencies (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).