(RUS) Set up a journal to post an imported payment [AX 2012]

Updated: September 16, 2012

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

Use the Cash and bank management parameters form to set up a journal that you can use to post an imported payment.

  1. Click Cash and bank management > Setup > Cash and bank management parameters.

  2. In the left pane, click General.

  3. In the General area, in the Client-bank field group, in the Payment journal field, select a payment journal for posting imported payments.

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