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Redeclare tender in the store

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Occasionally, you may want to change a tender declaration after you have performed the tender declaration on a register. For example, the original tender declaration may contain an error.

Redeclare tender

  1. Click Retail > Journals > Open statements.

  2. On the Open statements list page, open the statement to redeclare.

  3. In the Statements form, on the Lines FastTab, select the register to change the tender declaration for, and then click Cash declaration.

  4. In the Cash declaration form, enter the new tender declaration for the statement lines for the appropriate coins and notes. For each combination of a coin or note and a default amount, select the quantity of coins or notes in the Quantity field.

    The results of the redeclaration appear in the Total field.

  5. After the tender is redeclared, click OK.

View transactions

You can view transactions for tender declarations. You can also view banked tender transactions, which are also referred to as bank drop transactions.

  • To move a statement to a payment line or sales line, in the Statements form, on the Lines FastTab, click Transactions.

See also

Create and post statements overview