(RUS) Set up a number sequence for currency transactions [AX 2012]

Updated: November 23, 2012

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

Use the Cash and bank management parameters form to set up a number sequence for currency transactions.

  1. Click Cash and bank management > Setup > Cash and bank management parameters.

  2. Click the Number sequences link.

  3. In the Number sequence code field, select the number sequence for the Currency transfer order reference.

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