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

Customers (form)

Project management and accounting form

Form

For more information

Form setup

Form setup (form)

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.