(LTU) Vendor methods of payment (modified form)

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

Click Accounts payable > Setup > Payment > Methods of payment.

Note

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

The following table provides a description for the control in this form.

Field

Field

Description

Sequence number

Select the number sequence code for the method of payment.

See also

(LTU) Set up the export format for a local vendor payment transfer

(LTU) Set up the export format for a foreign vendor payment transfer

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