(RUS) Set up to generate a payment order in rubles

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

备注

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

Click Click Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click Edit.
On the Currency management tab, in the P/O numeration field, select a number sequence for numbering payment orders in a single account.

备注

If the number sequence is not set up, the number for the payment order will be retrieved from the Accounts payable parameters setup.
Press CTRL+S or close the form.
Click Accounts payable > Setup > Payment > Methods of payment.
On the File formats tab, in the Export format field, select Payment order in RUB for export of payments.

警告

For more information, see (RUS) Set up a method of payment
Press CTRL+S or close the form.

See also