(RUS) Set up a journal to post an imported payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

See also

Cash and bank management parameters (form)

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

(RUS) Assign an exchange format to a bank account