(LVA) Set up payment transaction codes [AX 2012]

Updated: October 15, 2012

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.

NoteNote

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.


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

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