(RUS) Post recognized bank account payments
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
Use the Imported bank statement form to post recognized payments for bank accounts. Recognized payments are payments that match a transaction in an invoice. The payments are imported, and the recognized payments are posted.
Click Cash and bank management > Common > Imported statement.
In the Bank account field, select a bank account.
On the Overview tab, click Post to open the Posting payment journal dialog box.
In the Bank account field, select a bank account, and then click OK to post the recognized payment. All recognized payments for the selected bank account are posted.