Customer payment by check (form)
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 > Payments > Payment journal. Click Lines, and then click Functions > Generate payments. Click Dialog.
Use this form to generate checks according to the format that is specified for the method of payment or export format that is selected in the Generate payments form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Document |
Set printer options for the type of document that is being printed. In this case, checks are the type of document. |
Payment advice |
Set printer options for the payment advice report. |
Fields
Field |
Description |
|---|---|
Bank account |
The bank account to create the checks for. |
From |
The first check number to use in this check run. |
Number of blank checks |
The number of checks to print. |
Payment advice |
Select this check box to print a payment advice report. |
See also
Generate payments - customer (class form)
Set up a file format for a method of payment for customers
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).