(LVA) Data transfer (form) [AX 2012]

Updated: October 21, 2012

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

Click Cash and bank management > Periodic > Statement transactions. Click Transfer

Use this form to specify the transaction period for displaying cash payment transactions in the Cash transaction reporting form. Transactions performed within the specified period are retrieved from the respective petty cash accounts and listed in the Cash transaction reporting form.

NoteNote

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

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

Field

Description

From date

Specify the starting date for the transaction reporting period.

To date

Specify the ending date for the transaction reporting period.


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

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