(BEL) CODA definitions (form) [AX 2012]

Updated: February 18, 2011

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

Click Cash and bank management > Setup > CODA > CODA definitions.

Use this form to set up CODA definitions for your bank accounts.
NoteNote

(BEL) This form is available only to legal entities whose primary address is in Belgium.

Each Belgian bank has its own structure that contains three levels – transaction group code, transaction code, and transaction category code. Each CODA transaction line contains a transaction code that consists of eight characters so that several entries related to the same transaction can be distinguished.

Character

Description

First

Indicates whether the transaction is a global line or a detail line.

Second

Contains the transaction group code.

Third

Contains the transaction group code.

Fourth

Contains the transaction code.

Fifth

Contains the transaction code.

Sixth

Contains the transaction category code, which provides additional information about specific transactions.

Seventh

Contains the transaction category code, which provides additional information about specific transactions.

Eighth

Contains the transaction category code, which provides additional information about specific transactions.

Transaction codes are linked to one of the following account types:

  • Customer account

  • Vendor account

  • General ledger account

If the account type is Ledger, you must enter information in the Account field. Additionally, you can enter information in the Sales tax group and Item sales tax group fields.

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

Tab

Description

General

View and change the information for a selected bank account.

Button

Description

CODA transaction group

Open the CODA transaction group form, where you can create transaction groups that you can then assign CODA definitions to.

Field

Description

Bank account

Select the account number for the bank.

Globalization CODA

Select the globalization code, including None, Global, or Details, for the transaction.

Account type

Select the type of account, including Ledger, Customer, Vendor, or None, to apply the transaction to.

Account

Select an account number.

Transaction group

Select the transaction group for CODA.

Transaction

Select the identification of the CODA bank transaction.

Transaction category

Select the bank transaction category for CODA.

Description

Enter a brief description of the transaction.

Sales tax group

Select the sales tax group for the CODA transaction.

Item sales tax group

Select the item sales tax group for the CODA transaction.


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

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