(EST) File formats for methods of payment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Setup > Payment > Methods of payment. Select a method of payment. On the File formats tab, click Setup.
Use this form to select file formats for payment export, import, return, and remittance.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
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Tabs
Tab |
Description |
|---|---|
Export |
Use this tab to select the Export file formats. |
Import |
Use this tab to select the Import file formats. |
Return |
Use this tab to select the Return file formats. |
Remittance |
Use this tab to select the file formats for remittance. |
Buttons
Button |
Description |
|---|---|
< |
Move the selected file format from the Available list to the Selected list. |
> |
Remove a file format from the Selected list and move it back to the Available list. |
Fields
Field |
Description |
|---|---|
Selected |
The list of file formats selected from the Available list. |
Available |
The list of all available file formats. |
See also
(EST) Set up the import of telebank payments from customers
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