(RUS) Set up a payment registration journal [AX 2012]

Updated: November 9, 2012

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

Journals are created to register payments. Create a vendor disbursement journal for outgoing payments and a customer payment journal for incoming payments.

NoteNote

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

  1. Click General ledger > Setup > Journals > Journal names.

  2. Click New to create a new line.

  3. In the Name and Description fields, enter the journal name and description.

  4. In the Journal type field, select Vendor disbursement if the journal is for outgoing payments or Customer payment if the journal is for incoming payments.

  5. In the Account type field, select Bank.

  6. In the Voucher series field, select the number sequence code.

  7. Press CTRL+S or close the form.


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

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