(FRA) Apply a penalty when a customer payment is past due [AX 2012]

Updated: November 27, 2013

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

You can apply a penalty when a customer payment is past due. You can print the lump sum recovery text that displays the penalty amount that must be paid on the invoice, and the due date of the payment. For more information about how to set up and print the lump sum recovery text on a customer invoice, see (FRA) Configure and print a lump sum recovery text on a customer invoice.

NoteNote

This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 5 for AX 2012.

Lump sum recovery text shows the penalty amount and the due date for the payment. The penalty amount is applied if the payment is past the due date. Lump sum recovery text is printed on the customer invoice. You can specify the penalty amount and the currency along with any instructions in the Lump sum recovery text field in the Invoice area on the Form setup form.

First, you can use the Form setup form to set up the parameters to print lump sum recovery text. Next, you can use the Posting invoice form or the Invoice journal form to print lump sum recovery text on a customer invoice.

You can apply a penalty on a customer payment when the payment is not received, and it is past the due date. For more information about how to apply penalty on customer payments and settle customer payments, see 关键任务:客户付款和结算.

After you set up the parameter to print lump sum recovery text, it is printed on the following customer documents:

  • Customer invoices

  • Free text invoices

  • Customer proforma invoices

  • Customer credit notes

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