(NOR) eGiro parameters (form)

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 > Setup > Payment > eGiro > eGiro parameters.

Use this form to set up eGiro parameters. You can also define segment groups that should be excluded when an eGiro file is imported.

Note

(NOR) This form is available only to legal entities whose primary address is in Norway.

Task that uses this form

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

Link	Description
General	Define the segment groups that should not be imported when an eGiro file is imported.
Counters	View the total number of transactions and invoices that are imported by using eGiro.

Field	Description
Don't store the segment groups	Enter the segment groups that should not be imported when an eGiro file is imported. Use commas to separate the segment groups.
Transactions	The total number of transactions that are imported by using eGiro.
Invoices	The total number of invoices that are imported by using eGiro.

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