(NOR) eGiro parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Payment > eGiro > eGiro parameters.
Use this form to set up eGiro parameters. You can also define segment groups that should be excluded when an eGiro file is imported.
Note
(NOR) This form is available only to legal entities whose primary address is in Norway.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Links
Link |
Description |
|---|---|
General |
Define the segment groups that should not be imported when an eGiro file is imported. |
Counters |
View the total number of transactions and invoices that are imported by using eGiro. |
Fields
Field |
Description |
|---|---|
Don't store the segment groups |
Enter the segment groups that should not be imported when an eGiro file is imported. Use commas to separate the segment groups. |
Transactions |
The total number of transactions that are imported by using eGiro. |
Invoices |
The total number of invoices that are imported by using eGiro. |
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