(LVA) Cash receipts transactions (form)

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

Click General ledger > Periodic > Cash receipts management > Cash receipts. Select the cash receipt batch. Click Transactions to open the Transactions form.

Use this form to register transactions for cash receipts.

Task that uses this form

(LVA) Create a cash receipt batch and post the journal

Navigating the form

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

Fields

Field	Description
Date	Enter the date for reporting a transaction.
Type	View the transaction type for cash receipts. The options are: Movement Used Voided
Format	Specify the format of the cash receipt transaction, up to 20 characters.
From	Enter the smallest receipt number to be included in the batch.
To	Enter the largest receipt number to be included in the batch.
Amount in local currency	Enter the total cash receipt amount in local currency.

See also

(LVA) Cash receipts movements (form)

(LVA) Cash receipt update (form)

(LVA) Cash receipt books (form)

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