(RUS) Import from client-bank (form)

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

Click Cash and bank management > Periodic > Client-bank > Import from client-bank.

Use this form to import bank statements from a client bank.

Task that uses this form

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

Button	Description
Recurrence	Open the Recurrence form, where you can set up a temporary or permanent recurrence for a specific batch import.
Alerts	Open the Set up alerts for batch jobs form, where you can set up an alert for a specific batch import.

Field	Description
Batch processing	Select this check box to import bank statements in batches.
Task description	The description of the import.
Batch group	Select the batch group that the task is attached to.
Private	Select this check box to allow only the person who created the client bank task to run the task. For more information, see Batch processing overview.