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(SWE) Set up a method of payment for BG Max payments [AX 2012]

Updated: March 16, 2011

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

Use the Methods of payment form to set up a method of payment for Bankgiro Inbetalningar (Bankgiro Receivables). Bankgiro Inbetalningar Inbetalningar (Bankgiro Receivables) is available from BankGiroCentralen, a payment provider in Sweden. Use the method of payment when you import payments to a payment journal.

  1. Click Accounts receivable > Setup > Payment > Methods of payment.

  2. Create a method of payment, and then in the Method of payment field, enter an identifier, such as BG Max.

  3. On the General FastTab, in the Account type field, select Bank.

  4. Click the File formats FastTab, and then in the Import format field, select Bankgirot Max (SE).

    NoteNote

    If the Import format field list is empty, click Setup, and then select Bankgirot Max (SE).

  5. Enter other information for the method of payment, as required.

  6. Close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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