(JPN) Generate payments with JBA export format
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Journals > Payments > Payment journal.
Click Lines to open the Journal voucher form.
Press CTRL+N to create a new line and enter the required details.
Click Functions > Generate payments to open the Generate payments form.
Select Export format. Select the JBA(JP) export format in the Export format field.
Select the Show format dialog check box.
Click OK to create the export file. You must specify the path when you use the payment format for the first time.
The exported file name takes the following format: FilenameYYYYMMDD_1 when the file is exported with a date. The file that is exported without a specified date takes the following format: Filename_1.
The file with the next date is exported in the following format: FilenameYYYYMMDD_2.
A file that is exported using the same date and name overwrites the file that was exported earlier.