(BRA) Instructions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Setup > Electronic payment > Instructions.
Use this form to set up the instruction codes for the selected bank layout group. The instruction code is used by the bank to receive electronic payment information. Before you can set up instruction codes, you must create configurator definition groups and layout groups for the electronic payment file. For more information, see (BRA) Set up the configurator definition group and (BRA) Set up the configurator layout group.
Task that uses this form
(BRA) Set up an electronic payment
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Layout group |
Select a layout group to define the instructions for. |
Instruction |
Enter a code for the instruction that the bank uses to receive the electronic payment information. The code can be up to two alphanumeric characters long. |
Description |
Enter a description for the instruction code. |
Quantity |
Enter the number of days for which the instruction code is valid. |
See also
(BRA) Configurator layout groups (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).