Set up cancellation/renegotiation (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Periodic > Payments > Cancel. Click Default values.
–or–
Click Accounts receivable > Periodic > Payments > Renegotiation. Click Default values.
Use this form to specify default values for payment transactions that will be canceled or renegotiated.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Apply |
Apply the selected posting profile and description to the transactions that were selected in the Payment transactions form. |
Insert all |
Apply the selected posting profile and description to all the transactions in the Payment transactions form. |
Fields
Field |
Description |
|---|---|
Posting profile |
Select the posting profile to use. |
Description |
Enter a description for the cancellation or renegotiation transactions. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).