(RUS) Journal voucher - Customer payment journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Journals > Payments > Payment journal. Click Lines.
Use this form to enter and post payments that you receive from customers.
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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
Button
Button |
Description |
---|---|
Open a menu that contains the following item:
|
Fields
Field |
Description |
---|---|
Agreement company |
Select the company for the agreement. |
Agreement ID |
Select the registration ID for the sales agreement. |
Document title |
The document title of the agreement. |
Order for currency sale/purchase/transfer |
Select the currency transfer order. |
The code of document kind |
The code of the document type. |
Name |
The name of the document type. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).