(LVA) Run a cash receipt update
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Cash and bank management > Periodic > Cash receipts update.
On the General tab, in the From date field, enter the starting date of the transaction.
In the To date field, enter the ending date of the transaction.
In the Batch no. field, select the cash receipts batch identifier.
Note
You can view the selected ranges and their values in the Cash field.
On the Batch tab, select the Batch processing check box to run the job as a batch job.
In the Caption field, enter a description of the task.
In the Batch group field, enter or select the group that the task is attached to.
Select the Private check box if only the user who ordered the task can run it.
Click OK.