(RUS) Import from client-bank (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Periodic > Client-bank > Import from client-bank.
Use this form to import bank statements from a client bank.
Task that uses this form
(RUS) Import a bank statement that contains payment transactions from a client bank
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Recurrence |
Open the Recurrence form, where you can set up a temporary or permanent recurrence for a specific batch import. |
Alerts |
Open the Set up alerts for batch jobs form, where you can set up an alert for a specific batch import. |
Fields
Field |
Description |
---|---|
Batch processing |
Select this check box to import bank statements in batches. |
Task description |
The description of the import. |
Batch group |
Select the batch group that the task is attached to. |
Private |
Select this check box to allow only the person who created the client bank task to run the task. For more information, see Oversigt over batchbehandling. |
See also
(RUS) Export and import data to a client bank
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).