(BRA) Bordero (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Common > Bordero.
Use this form to view the list of vendor payments per bank that are generated by using the Bordero methods of payment.
Task that uses this form
(BRA) Post a payment with the Bordero method of payment and generate the Bordero report
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Invoices |
Open the Invoices paid by Bordero form, where you can view the invoices that are related to the selected Bordero payment. |
Transactions |
Open the Bank transactions form, where you can view details of the transactions that are related to the selected Bordero payment. |
Voucher |
Open the Voucher transactions form, where you can view the voucher transactions that are related to the selected Bordero payment. |
Bordero report |
Generate the Bordero report. |
Payment reversal |
Open the Payment reversal form, where you can cancel the selected Bordero payment. |
Fields
Field |
Description |
---|---|
Bank account |
The bank account for the Bordero payment. |
Bordero number |
The number of the Bordero payment. |
Currency |
The currency for the Bordero payment. |
Amount |
The amount of the Bordero payment. |
Company accounts |
The legal entity that is associated with the Bordero payment. |
Voucher |
The voucher number that is associated with the Bordero payment. |
Status |
The status of the Bordero payment. The following options are available:
|
Created date and time |
The date and time when the record was created. |
Created by |
The user who created the record. |
Modified date and time |
The date and time when the record was modified. |
Modified by |
The user who modified the record. |
See also
(BRA) About check payments and Bordero payments
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).