Giro configuration key (CustGiro)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Giro configuration key controls access to print giro payment slips with documents such as invoices and interest notes. The following fields are added to the Form setup form:
Associated payment attachment on account statement
Associated payment attachment on customer invoice
Associated payment attachment on interest note
Associated payment attachment on collection letter
Associated payment attachment on the project invoice
You can enable or disable this key in the License configuration form.
Forms affected by the configuration key
The following forms are affected when the configuration key is enabled.
Accounts receivable forms
Form |
For more information |
---|---|
Customers |
Project management and accounting form
Form |
For more information |
---|---|
Form setup |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
---|---|
License code |
Financials I |
Parent key |
General ledger |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.