Methods of importing account statements (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Journals > Methods of importing account statements.
Use this form to set up the methods that are used to import a bank statement from a file into the General journal form.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Method of import |
Enter a code for the method of import for bank statements. |
Description |
Enter a description of the method of import. |
Bank account |
Specify the bank account number. |
Bridging account |
Specify an account for bridging posting. |
Inbound port |
Select an inbound port for importing. |
Import format |
Select a format to use for importing bank statements. |
Definition group |
If you selected FINNISH BASIC in the Import format field, enter a definition group to define the order of the fields in the file. Note (FIN) This control is available only to legal entities whose primary address is in Finland. |
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