(JPN) Define the JBA export format for a method of payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

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

  1. Click Accounts payable > 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 Export tab, use < to move JBA(JP) from the Available to the Selected list and close the form.

  4. In the Methods of payment form, select the JBA (JP) export format in the Export format field.

  5. Press CTRL+S or close the form.

    Note

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