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