(HUN) Set up an export format for vendor payments

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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

You can use export formats to receive bank statements from banks and to create payment files from Microsoft Dynamics AX.

  1. Click Accounts payable > Setup > Payment > Methods of payment.

  2. Select a method of payment.

  3. Click the File formats FastTab.

  4. In the Export format field, select MCash (HU).

    Note

    If the MCash (HU) option is not available in the list, click Setup, and then add the MCash (HU) format to the Selected list.