(RUS) Post recognized bank account payments [AX 2012]

Updated: September 18, 2012

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.

  1. Click Cash and bank management > Common > Imported statement.

  2. In the Bank account field, select a bank account.

  3. On the Overview tab, click Post to open the Posting payment journal dialog box.

  4. 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.


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

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