(JPN) Import payment with JBA import format [AX 2012]

Updated: November 15, 2012

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

NoteNote

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

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

    NoteNote

    For more information, see 日志标题(窗体).

  2. Click Lines to open the Journal voucher form.

  3. Click Functions and select Import payments.

  4. In the Method of payment field, select the JBA (JP) method of payment according to the digits of amount to receive.

  5. Click OK to open the Load diskette with payments dialog box.

  6. Select the location and file name of the import file.

  7. Click OK to import the file.

  8. Validate and post the journal.

    NoteNote

    Kana characters must be single byte.


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

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