(LVA) Set up payment transaction codes

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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

The payment transaction code indicates the type of the payment transaction, such as incoming or outgoing. This information is used to summarize and report payment transactions.

Note

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

  1. Click Cash and bank management > Setup > Payment transaction codes.

  2. In the Payment transaction code field, enter a code to identify the type of payment transaction.

  3. In the Description field, enter a description for the payment transaction type.

See also

(LVA) Transaction code (form)