(BRA) Project debit note proposals (list page)

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

Click Project management and accounting > Common > Project debit notes > Project debit note proposals.

Use this list page to create, post, print, and maintain debit note proposals.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Debit note proposal	Open the Create a new debit note proposal form, where you can select the debit notes that are used to create a debit note proposal.
Edit	Open the Debit note proposals form, where you can update the information for the selected debit note proposal.
Post	Open the Post debit note proposals form, where you can specify criteria that are used to post the debit note proposal. Note You can post debit note proposals only if workflow is not set up to process debit note proposals.
Payment schedule	Open the Payment schedule form, where you can update the payment schedule lines for the debit note proposal.
Totals	Open the Totals form, where you can view the total for lines in the selected debit note proposal, such as the item quantity, amount of charges, and net invoice amount.
Format debit note proposal	Open the Format debit note proposal form, where you can select, in a list of available transactions, the transactions to include on the debit note proposal. You can also enter header text to print on the debit note proposal.
Print preview	View an image of the selected debit note proposal.
Print management	Print the debit note proposal by using the print management settings.

Field	Description
Debit note proposal	The identification number of the debit note proposal.
Project contract ID	The identification number of the project contract that is associated with the debit note proposal.
Funding source	The name of the funding source for the debit note proposal.
Sales currency	The currency that is used by the funding source in the debit note proposal.
Debit note date	The date when the debit note is created.
Debit note	The identification number of the debit note.
Fiscal establishment ID	The identification number of the fiscal establishment that is associated with the debit note proposal.
Fiscal document type	The fiscal document type of the debit note proposal.
Service code	The service code of the services that are provided. The debit note proposal is generated for the services that are provided.
Status	The status of the debit note proposal. The options are Open, Debit note issued, and Debit note canceled.