Credit card category codes (form) [AX 2012]

Updated: May 21, 2012

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 > Setup > Credit cards > Credit card category codes.

Use this form to define relations between the categories that are used for credit card expense transactions and the categories that you have defined in Microsoft Dynamics AX. The defined relations are automatically applied when expense transactions are imported.

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

Tab

Description

Overview

View the credit card categories.

General

View information about the selected credit card category.

Field

Description

Card type

Enter the type of credit card. Make sure that the type matches the type of card that was used during the import.

Category

Enter the category code of the imported transaction for the credit card.

Description

Enter a brief description of the credit card category.

Expense category

Select the expense category for the credit card. This category should correspond to the category code that is used with the card type.


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

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