(RUS) Generate a customer payment order for a payment return [AX 2012]

Updated: October 22, 2012

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

When you send a payment return to the foreign bank account of a customer, you can generate a payment order to make the payment. You can use the Journal voucher form to register a line in the payment journal to record the customer payment.

  1. Click Accounts receivable > Journals > Payments > Payment journal.

  2. Select a customer payment journal, and then click Lines to open the Journal voucher form.

  3. In the Method of payment field, select the payment method for the current payment.

  4. Click the Bank tab, and then, in the Account identification field, enter the bank account number of the customer account that receives the payment return.

  5. In the Payment documented on field, select the customer account that receives the payment return.

  6. Click Functions > Generate payments to open the Generate payments form. For more information, see 生成付款 - 客户(类窗体).

  7. Click OK to generate the payment order.


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

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