History on payment (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 > Post. Select a transaction and then click History on payment.

–or–

Click Accounts receivable > Periodic > Payments > Cancel. Select a transaction and then click History on payment.

–or–

Click Accounts receivable > Periodic > Payments > Renegotiation. Select a transaction and then click History on payment.

Use this form to view the history of payment transactions for the customer account on the transaction that is selected in the Payment transactions form.

Navigating the form

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

Tabs

Tab	Description
Overview	View the list of payment transactions.
General	View additional information about the transaction that is selected on the Overview tab.

Buttons

Button	Description
Voucher	View ledger transactions that are related to the payment transactions.
History on payment fee	View the payment fees that are related to the payment transaction that is selected on the Overview tab.

Fields

Field	Description
Method of payment	The identification of the method of payment.
Customer account	The customer account number.
Step voucher	The payment step voucher number in the ledger.
Step date	The payment step date when the ledger transaction was posted.
Amount in transaction currency	The total amount of the transaction in the transaction currency.
Amount	The transaction amount in the accounting currency.
Bank account	The bank account number that is used for the payment.
Voucher	The voucher number in the ledger.
Date	The date when the transaction was posted.
Payment step identification	The identification of the payment step.
Step type	The type of payment management step.
Reporting batch	The identification of the reporting batch.
Description	The description of the transaction.
Document date	The document date.
Document	The number of the document that generated the transaction.
Currency	The currency code for the transaction.
Exchange rate	The exchange rate for the transaction.
Secondary exchange rate	The secondary exchange rate for the transaction.

See also

History on payment fee (form)

Payment transactions (form)

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