(RUS) Set up a customizable file format for a method of payment [AX 2012]

Updated: October 22, 2012

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

Use the Methods of payment - vendors and Methods of payment - customers forms to set up a customizable file format that you can use to export or import payments. The customizable file format is used to support various bank templates, so that you can export or import bank payments.

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

    –or–

     Click Accounts receivable > Setup > Payment > Methods of payment.
  2. Create a new method of payment, or select an existing method of payment.

  3. Click the File formats FastTab.

  4. Select the Customizable format check box to use a customizable exchange file format for a client bank.


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

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