dynamics ax 2012 core financials - accounts receivable
TRANSCRIPT
![Page 1: Dynamics AX 2012 Core Financials - Accounts Receivable](https://reader035.vdocuments.site/reader035/viewer/2022070300/6157d354ce5a9d02d46f81bd/html5/thumbnails/1.jpg)
CustomersAccounts receivable > Common > Customers > All customers
Accounts receivable balances are maintained in Customer accounts.
Summary
1. Create a new CustomerSteps
• Add important fields to the Create new customer formTips
![Page 2: Dynamics AX 2012 Core Financials - Accounts Receivable](https://reader035.vdocuments.site/reader035/viewer/2022070300/6157d354ce5a9d02d46f81bd/html5/thumbnails/2.jpg)
Create a new Customer
• Click the new Customer button.
• Fill in Customer account or default from a Number sequence.
• Add the Name.
• Select the Customer group.
• Add the Address and contact information.
• Click Save and open > Customer.
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Customers
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Edit
Credit and collections
Invoice and delivery
Payment defaults
Financial dimensions
Interactive 3.1 Customers
1 2 3 4 5
Customers
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Movie 3.1 Customers
Customers