(HUN) Set up an export format for vendor payments [AX 2012]

Updated: September 10, 2012

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 payable > 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).

    NoteNote

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


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

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