(EST) Set up a reference number sequence for payments [AX 2012]

Updated: October 19, 2012

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

You can set up a number sequence to generate reference numbers for imported telebank payment transactions.

NoteNote

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

  1. Click Accounts receivable > Setup > Accounts receivable parameters. Click the Number sequences link.

  2. In the Reference field, select Payment reference.

  3. In the Number sequence code field, select a number sequence code.

  4. Press CTRL+S or close the form.


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

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