(BEL) CODA definitions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Cash and bank management > Setup > CODA > CODA definitions.
Use this form to set up CODA definitions for your bank accounts.
Note
(BEL) This form is available only to legal entities whose primary address is in Belgium.
Each Belgian bank has its own structure that contains three levels – transaction group code, transaction code, and transaction category code. Each CODA transaction line contains a transaction code that consists of eight characters so that several entries related to the same transaction can be distinguished.
Character |
Description |
|---|---|
First |
Indicates whether the transaction is a global line or a detail line. |
Second |
Contains the transaction group code. |
Third |
Contains the transaction group code. |
Fourth |
Contains the transaction code. |
Fifth |
Contains the transaction code. |
Sixth |
Contains the transaction category code, which provides additional information about specific transactions. |
Seventh |
Contains the transaction category code, which provides additional information about specific transactions. |
Eighth |
Contains the transaction category code, which provides additional information about specific transactions. |
Transaction codes are linked to one of the following account types:
Customer account
Vendor account
General ledger account
If the account type is Ledger, you must enter information in the Account field. Additionally, you can enter information in the Sales tax group and Item sales tax group fields.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
General |
View and change the information for a selected bank account. |
Buttons
Button |
Description |
|---|---|
CODA transaction group |
Open the CODA transaction group form, where you can create transaction groups that you can then assign CODA definitions to. |
Fields
Field |
Description |
|---|---|
Bank account |
Select the account number for the bank. |
Globalization CODA |
Select the globalization code, including None, Global, or Details, for the transaction. |
Account type |
Select the type of account, including Ledger, Customer, Vendor, or None, to apply the transaction to. |
Account |
Select an account number. |
Transaction group |
Select the transaction group for CODA. |
Transaction |
Select the identification of the CODA bank transaction. |
Transaction category |
Select the bank transaction category for CODA. |
Description |
Enter a brief description of the transaction. |
Sales tax group |
Select the sales tax group for the CODA transaction. |
Item sales tax group |
Select the item sales tax group for the CODA transaction. |
See also
(BEL) CODA transaction group (form)
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