View remittance files for customers


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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can view remittance files that were created by using a bill of exchange remittance journal.

  1. Click Cash and bank management > Common > Bank accounts.

  2. On the Action Pane, click the Manage payments tab, and then click Customer remittances.

  3. In the Remittance files for customers form, select a remittance file.

  4. Click File transactions to open the File transactions form, where you can review the transactions in the file.

See also

Journal voucher - Bill of exchange journal (form)