(JPN) Define the JBA import format for a method of payment [AX 2012]

Updated: October 18, 2012

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

There are two types of import format files:

  • Format A – This format is used when the receiving amount is equal to or less than 10 digits.

  • Format B – This format is used by companies when the receiving amount is more than 10 digits.

NoteNote

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

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

  2. On the File formats tab, click Setup to open the File formats for methods of payment form.

  3. On the Import tab, use the < button to move JBA (JP) – Format A and JBA (JP) – Format B from the Available to the Selected list and close the form.

  4. In the Import format field, select from the following options:

    • JBA (JP) – Format A

    • JBA (JP) – Format B

  5. Press CTRL+S or close the form.

    NoteNote

    For more information, see "Customer methods of payment (form)" in the Applications and Business Processes Help.


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

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