(LVA) Transaction code (form) [AX 2012]

Updated: October 18, 2012

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

Click Cash and bank management > Setup > Payment transaction codes.

Use this form to define a payment transaction code to indicate the type of the payment transaction, such as incoming or outgoing. This information is used to summarize and report payment transactions.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides descriptions for the controls in this form.

Field

Description

Payment transaction code

Enter a code to identify the type of payment transaction.

Description

Enter a description for the payment transaction type.


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

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