(CHE) Create a payment proposal for LSV+ payments [AX 2012]

Updated: December 10, 2010

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

Use the Journals form to create a payment proposal for LSV+ payments.

  1. Click Accounts receivable > Journals > Payments > Payment journal.

  2. Select a journal, and then click Lines.

  3. Click Payment proposal > Create payment proposal to open the Customer payment proposal form. Click Select.

  4. In the inquiry form, select a method of payment that uses the LSV (CH) payment export format for the customer transaction. Enter the other necessary criteria for a customer and customer transaction. Click OK.

  5. In the Customer payment proposal form, click OK to create the payment proposal lines

  6. Close the forms to save your changes.


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

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