(JPN) Customer payment proposal (modified form)

项目
10/19/2018

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

Click Accounts receivable > Journals > Payments > Payment journal. Click Lines, and then click Payment proposal > Create payment proposal.

Use this form to generate payment proposals. You can review and modify the payment proposals in the Edit payment proposal form. From the Customer payment proposal form, you can transfer the proposals to the payment journal after you have reviewed and modified them.

备注

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:

客户付款方案 - 编辑（窗体）

Task that uses this form

(JPN) Settle customer consolidated invoices by using a payment proposal

Navigating the form

Fields

Field	Description
Consolidation ID	Select the identification number for the consolidated invoice. 备注 This field is available only if you select the Consolidated invoice for customer check box in the Accounts receivable parameters form.
Consolidation day	Enter the date when you want the invoices to be consolidated. You can enter a numeric value between 1 and 31. If the consolidation day is set to 0 (zero), the customer’s invoices will not be consolidated. If the last day of the month falls on a date that has a number that is less than the numeric value that you have specified, the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has fewer than 31 days, the invoices are consolidated on the last business day of that month. Therefore, the invoices for April 2012 would be consolidated on April 30, 2012, because that is the last business day of the month. 备注 This field is available only if you select the Consolidated invoice for customer check box in the Accounts receivable parameters form.

Consolidation ID

Select the identification number for the consolidated invoice.

备注

This field is available only if you select the Consolidated invoice for customer check box in the Accounts receivable parameters form.

Consolidation day

Enter the date when you want the invoices to be consolidated. You can enter a numeric value between 1 and 31. If the consolidation day is set to 0 (zero), the customer’s invoices will not be consolidated. If the last day of the month falls on a date that has a number that is less than the numeric value that you have specified, the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has fewer than 31 days, the invoices are consolidated on the last business day of that month. Therefore, the invoices for April 2012 would be consolidated on April 30, 2012, because that is the last business day of the month.

备注

This field is available only if you select the Consolidated invoice for customer check box in the Accounts receivable parameters form.

(JPN) Customer payment proposal (modified form)

Task that uses this form

Navigating the form

Fields

See also

其他资源