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Vendor payment by check (form) [AX 2012]

Updated: September 16, 2013

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

Click Accounts payable > Journals > Payments > Payment journal. Click Lines. Click Functions > Generate payments, and then click Dialog.

Use this form to create checks according to the format that is specified for the method of payment format or the export format that is selected in the Generate payments form.

The following tables provide descriptions for the controls in this form.

Button

Description

Document

Open the Print destination settings form, where you can set printer options for the type of document that is being printed. In this case, the type of document is a check.

Payment advice

Open the Print destination settings form, where you can set printer options for the payment advice report.

Field

Description

Bank account

The bank account to create the checks for.

From

The first check number to use in this check run.

Number of blank checks

The number of checks to print.

Payment advice

Select this check box to print a payment advice report.


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