Credit card import from folder (class form)

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

Click Travel and expense > Periodic > Credit cards > Credit card import from folder.

Use this form to set up a recurring automatic import of credit card transactions.

Tasks that use this form

Import credit card transactions

The following links and table provide descriptions for the controls in this form.

Tabs

Enter criteria on the General tab

Submit a batch processing job from a form

Fields

Field

Description

Directory

Browse to the folder that contains the credit card transactions that you want to import.

Format

Select the format for the import.

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