(RUS) Bank transactions (modified form)
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.
Open the form
Click Cash and bank management > Inquiries > Bank transactions.
Use the Inquiry form to filter and sort the bank transactions to display. For more information, see Inquiry (form).
Click OK.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
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. |
Fields
Field |
Description |
|---|---|
Cash due announcement |
Displays the cash due announcement number. |
Reference record ID |
The internal code, or RecID, of the parent bank transaction. Note This value is entered when you use the Transit account function. |
See also
(RUS) Cash due announcement journal (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).