(RUS) Bank transactions (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use this form to view the bank transactions that you requested to be shown in an inquiry.

Open the form

1. Click Cash and bank management > Inquiries > Bank transactions.

2. Use the Inquiry form to filter and sort the bank transactions to display. For more information, see Consulta (formulario).

3. Click OK.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Print	Select Payment order to print the payment order or Deposit slip to print the deposit slip report.
Cash due announcement	Open the Cash due announcement journal form to view the cash due announcement journals.

Fields

Field	Description
Cash due announcement	Displays the cash due announcement number.
Reference record ID	The internal code, or RecID, of the parent bank transaction. Nota This value is entered when you use the Transit account function.

See also

(RUS) Cash due announcement journal (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).