(ESP) Create a promissory note document by using a fixed promissory note number method [AX 2012]

Updated: December 11, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

  1. Click Cash and bank management > Common > Promissory notes.

  2. Click Create promissory notes.

  3. In the Bank account field, select a bank account that uses the Fixed promissory note number method and that is set up to use a promissory note number format.

  4. In the From field, enter the number that is preprinted on the first promissory note form.

  5. In the Quantity field, enter 1 to create one promissory note document.

  6. In the Format field, enter the promissory number format. Use the # character to indicate the part of the format that should be replaced with numbers.

  7. Click OK.

  8. Close the form to save your changes.

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