(LVA) Cash receipts movements (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 Movements to open the Movements 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 movement, 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.
Responsible	Select the identification of the responsible employee.

See also

(LVA) Cash receipts transactions (form)

(LVA) Cash receipt update (form)

(LVA) Cash receipt books (form)

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