CustTransRefType Enumeration

Dynamics AX 2009

ID: 1535

Help Text: The type of document that corresponds to the transaction for the invoice, interest note, credit note, or payment

Style: Combo Box

Name

Value

Description

Other

0

Voucher

Invoice

1

Invoice

Payment

2

Payment voucher

CreditNote

3

Credit note

InterestNote

4

Interest note

CollectionLetter

5

Collection letter

BillOfExchange

6

Bill of exchange

Fee

7

Fee

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