Bill of exchange document (class form) [AX 2012]

Updated: December 6, 2010

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 > Journals > Bill of exchange > Draw bill of exchange journal. Click Lines and then click Functions > Generate payments. In the Method of payment field, select a method of payment that uses the Bill of exchange document export format, and then click Dialog.

Use this form to set up payment formats for bill of exchange documents.

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

Button

Description

Payment advice

Open the Print destination settings form, in which you can change the printer settings before you print the payment advice report.

Field

Description

Bank account

The bank account that was selected with the method of payment.

From

Enter the first bill of exchange number.

Number of blank bill of exchange documents

Enter the number of documents.

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).

Community Additions

Show: