(NOR) Set up eGiro parameters [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

  1. Click Accounts receivable > Setup > Payment > eGiro > eGiro parameters.

  2. In the Don't store the segment groups field, enter the segment groups that should not be imported when an eGiro file is imported. Use a comma to separate segment groups.

  3. Click the Counters link to view the information in the following fields.

    • Transactions – The total number of transactions that are imported by using eGiro.

    • Invoices – The total number of invoices that are imported by using eGiro.

  4. Close the form to save your changes.

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