(RUS) Modify and post an unrecognized payment
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Imported bank statement form to modify an unrecognized payment. After the modification is completed, the payment is recognized and can be posted.
Click Cash and bank management > Common > Imported statement.
Select an unrecognized payment line, and then click Functions > Edit line to open the Edit line form.
In the Type of account field, select Customer or Vendor.
In the Counteragent field, select the account of the customer or vendor that acts as your counteragent.
In the Amount in transaction currency field, enter the amount of the transaction in the payment transaction currency.
In the Currency field, select a payment transaction currency, and then click OK.
In the Imported bank statement form, select the payment line that you modified, and then click Functions > Statement processing to process the modified payment line.
Click Post to open the Posting payment journal form.
In the Bank account field, select a bank account, and then click OK to post the payment line that is now recognized.