(RUS) Post recognized bank account payments
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Imported bank statement form to post recognized payments for bank accounts. Recognized payments are payments that match a transaction in an invoice. The payments are imported, and the recognized payments are posted.
Click Cash and bank management > Common > Imported statement.
In the Bank account field, select a bank account.
On the Overview tab, click Post to open the Posting payment journal dialog box.
In the Bank account field, select a bank account, and then click OK to post the recognized payment. All recognized payments for the selected bank account are posted.