Customer payment by check (form) [AX 2012]

Updated: May 20, 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 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.

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

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.

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.


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

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