(BRA) Set up a number sequence for Bordero payments

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 this procedure to set up a continuous number sequence for Bordero payments.

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

2. Select or create a bank account. For more information, see Bank accounts (form).

3. On the Action Pane, click the Set up tab, and then click Bordero.

4. In the Bordero series form, in the Bordero series field, select the number sequence for Bordero payments.

   Note

   You can only select a number sequence for which the Continuous check box is selected on the General FastTab in the Number sequences form.

5. Click OK.

See also

(BRA) About check payments and Bordero payments

Number sequences (form)