Rebate transactions (form)

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

Use this form to view journal transactions for the selected rebate. Transactions include the initial ledger updates and any updates generated from passing a rebate to Accounts payable or by creating a credit.

Open the form

1. Click Click Sales and marketing > Common > Rebates > Rebates.

2. Select a rebate program.

3. On the Action Pane, on the Rebates tab, in the Inquiries group, click Rebate transactions.

Navigating the form

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

Fields

Field	Description
Transaction type	The type of transaction. The types include the following: Ledger journal posting ─ Transaction amount is from the ledger journal. Credit note processing ─ Transaction amount is from credit note creation Passing to AP ─ Transaction amount is from a Pass to Accounts Payable transaction.
Consumed amount	The dollar amount that was consumed when the transaction took place.
Journal batch number	The specific journal number that was written to for this transaction.
Created by	The identifier for the person who initiated the journal transaction for this rebate.
Created date and time	The date and time that the journal transaction occurred for the rebate.

See also

About customer rebates

Rebate (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).