(JPN) Import payment with JBA import format [AX 2012]

Updated: November 15, 2012

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


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

  1. Click Accounts receivable > Journals > Payments > Payment journal.


    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.


    Kana characters must be single byte.

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