(RUS) Methods of payment (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Payment > Methods of payment.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
File formats |
Specify the export format for payment orders that must be printed. |
Fields
Field |
Description |
|---|---|
Export format |
Select a format for export of payment orders. |
Bridging posting |
Select this check box to post unreconciled payments to a bridging account. Note When you select the Bridging posting check box, the Bridging account field is activated. |
Bridging account |
Select the ledger account for bridging posting. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).