(RUS) Origin payment codes (form) [AX 2012]

Updated: November 12, 2012

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

Click Cash and bank management > Setup > Payment order > Origin payment codes.

Use this form to set up an information directory for a payment order.

The following table provides descriptions for the controls in this form.

Field

Description

Origin payment

Enter the original payment code that is specified in the payment order when making payments to the state budget.

Name

Enter the name of the original payment.


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

Community Additions

Show: