(RUS) Generate a bank payment order for a customs authority [AX 2012]

Updated: October 18, 2012

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

Use the Journal voucher form to generate a bank payment order that includes the customs authority code or customs office code. You must create a customer counteragent before you can generate a bank payment order. For more information, see (RUS) Set up a customs counteragent.

  1. Click Accounts payable > Journals > Payments > Payment journal.

  2. Create a new journal, and then click Lines.

  3. Click the General tab, and then in the Offset account type field, select Customer.

  4. In the Offset account field, select the customer account that is associated with the customs authority.

  5. In the Offset-transaction text field, select a description for the current journal.

  6. Click Functions > Generate payments to open the Generate payments form to generate a payment order for the current journal. This bank payment order includes the customs office code. For more information, see (RUS) Generate a payment order in rubles

  7. Click Validate to validate the journal.

  8. Click Post > Post to post the journal.


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

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