Post vendor payments (class form) [AX 2012]

Updated: September 13, 2011

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 transfer. Select a payment, and then click Post.

Use this form to transfer and post electronic payments to a payment transfer journal.

The following table provides descriptions for the controls in this form.

Field

Description

New journal name

Enter a journal name for the payment journal to which the lines are transferred and posted.

Delete empty journal

Select this check box to delete journals that are empty after the transfer. If you delete empty journals, the journal numbers that were used for those journals cannot be reused. Therefore, journal numbers might not be continuous.


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