(RUS) Set up to generate a payment order in rubles [AX 2012]

Updated: December 7, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Click Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click Edit.

  2. On the Currency management tab, in the P/O numeration field, select a number sequence for numbering payment orders in a single account.

    NoteNote

    If the number sequence is not set up, the number for the payment order will be retrieved from the Accounts payable parameters setup.

  3. Press CTRL+S or close the form.

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

  5. On the File formats tab, in the Export format field, select Payment order in RUB for export of payments.

    Caution noteCaution

    For more information, see (RUS) Set up a method of payment

  6. Press CTRL+S or close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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