(RUS) Document type (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Setup > Payment order > Kinds of documents.
Use this form to create document type codes to export or import payments.
Task that uses this form
(RUS) Create a document type code to export or import payments
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
The code of document kind |
Enter the two-digit document code that corresponds with the document type. |
Description |
Enter a document name that corresponds with the accounting code. |
Document type |
Select one of the following document types:
|
See also
(RUS) Set up an electronic exchange format for a client bank
(RUS) Set up a journal to post an imported payment
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).