(BRA) Segments (form) [AX 2012]

Updated: November 16, 2012

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

Click Cash and bank management > Setup > Electronic payment > Segments.

Use this form to create segments for an electronic payment process that uses a complex file structure. The information in the electronic payment file is organized in segment groups.

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

Field

Description

Segment

Enter a unique code for a segment. The code can contain only one alphabetic character.

Description

Enter a description for the segment code.

Next segment

Enter a unique character code for the segment that is next in the sequence. The code can be up to two alphanumeric characters long.

Mandatory

Select this check box to indicate that the segment that is specified in the Next segment field is required to generate the electronic payment file.


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

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