(JPN) Import payment with JBA import format

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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 receivable > Journals > Payments > Payment journal.

    Note

    For more information, see Journal header (form).

  2. Click Lines to open the Journal voucher form.

  3. Click Functions and select Import payments.

  4. In the Method of payment field, select the JBA (JP) method of payment according to the digits of amount to receive.

  5. Click OK to open the Load diskette with payments dialog box.

  6. Select the location and file name of the import file.

  7. Click OK to import the file.

  8. Validate and post the journal.

    Note

    Kana characters must be single byte.

See also

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