(JPN) Import payment with JBA import format

  • 项目

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.

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

    备注

    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.

    备注

    Kana characters must be single byte.

See also

(JPN) Define the JBA import format for a method of payment