(EST) File formats for methods of payment (form) [AX 2012]

Updated: October 12, 2012

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

Click Accounts receivable > Setup > Payment > Methods of payment. Select a method of payment. On the File formats tab, click Setup.

Use this form to select file formats for payment export, import, return, and remittance.

NoteNote

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

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

Tab

Description

Export

Use this tab to select the Export file formats.

Import

Use this tab to select the Import file formats.

Return

Use this tab to select the Return file formats.

Remittance

Use this tab to select the file formats for remittance.

Button

Description

<

Move the selected file format from the Available list to the Selected list.

>

Remove a file format from the Selected list and move it back to the Available list.

Field

Description

Selected

The list of file formats selected from the Available list.

Available

The list of all available file formats.


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

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