(RUS) Bank transactions (modified form) [AX 2012]

Updated: October 16, 2012

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

Use this form to view the bank transactions that you requested to be shown in an inquiry.

  1. Click Cash and bank management > Inquiries > Bank transactions.

  2. Use the Inquiry form to filter and sort the bank transactions to display. For more information, see Inquiry (form).

  3. Click OK.

The following tables provide descriptions for the controls in this form.

Button

Description

Print

Select Payment order to print the payment order or Deposit slip to print the deposit slip report.

Cash due announcement

Open the Cash due announcement journal form to view the cash due announcement journals.

Field

Description

Cash due announcement

Displays the cash due announcement number.

Reference record ID

The internal code, or RecID, of the parent bank transaction.

NoteNote

This value is entered when you use the Transit account function.


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

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