(RUS) Set up a number sequence for currency transactions

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

Use the Cash and bank management parameters form to set up a number sequence for currency transactions.

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

2. Click the Number sequences link.

3. In the Number sequence code field, select the number sequence for the Currency transfer order reference.

See also

(RUS) Cash and bank management parameters (modified form)

(RUS) Set up exchange rates for a currency transaction