(HUN) Set up an export format

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

You can use export formats to receive bank statements from banks and to create payment files from Microsoft Dynamics AX.

  1. Click Accounts receivable > Setup > Payment > Methods of payment.

  2. Select a method of payment.

  3. Click the File formats FastTab.

  4. In the Export format field, select MCash (HU).

    备注

    If the MCash (HU) option is not available in the list, click Setup and include the MCash (HU) format in the Selected list.

  5. Click Close.

See also

(HUN) Accounts receivable parameters (modified form)