Set up payment types for vendor methods of payment [AX 2012]

Updated: April 22, 2011

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

You can assign a system-defined payment type, such as Check, Electronic payment, or Promissory note, to any user-defined method of payment. Payment types are useful for validating electronic payments. For more information, see About payment types.

You can assign a payment type to a payment method at any time. However, payments that you have already made by using that method are not affected.

  1. Click Accounts payable > Setup > Payment > Methods of payment.

  2. Select the payment method to assign a payment type to.

  3. In the Payment type field, select the payment type to assign to the payment method.


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

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