(NOR) Set up eGiro parameters
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Payment > eGiro > eGiro parameters.
In the Don't store the segment groups field, enter the segment groups that should not be imported when an eGiro file is imported. Use a comma to separate segment groups.
Click the Counters link to view the information in the following fields.
Transactions – The total number of transactions that are imported by using eGiro.
Invoices – The total number of invoices that are imported by using eGiro.
Close the form to save your changes.