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This white paper provides an overview of operations exposed in the Customer payment journal service in Microsoft Dynamics AX 2012. It outlines some common development scenarios and provides step-by-step instructions to integrate with the customer payment journal service.

• This document discusses the customer payment journal service, along with its operations and considerations for its implementation. In Accounts receivable in Microsoft Dynamics AX 2012 R2, payments can be received from customers electronically or through an external cashiering system. The customer payment journal service (LedgerCustPaymJournalService) provides operations to accept external payments and create the required journals and journal lines. The payments are then matched against open transactions and settled automatically based on a system-defined settlement priority. The customer journal payment service can be used in conjunction with the customer transaction service to find a customer and the customer’s open transactions.

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Customer payment journal service in AX 2012_Public Sector.pdf SHA1: 95d5c994929a471a61c8d1c253191c8abde6be23	887 KB

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  • For information about the system requirements for Microsoft Dynamics AX 2012, see System requirements for Microsoft Dynamics AX 2012.

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