(LVA) Transaction code (form)

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

Click Cash and bank management > Setup > Payment transaction codes.

Use this form to define a payment transaction code to indicate the type of the payment transaction, such as incoming or outgoing. This information is used to summarize and report payment transactions.

Nota

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Task that uses this form

(LVA) Set up payment transaction codes

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Payment transaction code	Enter a code to identify the type of payment transaction.
Description	Enter a description for the payment transaction type.

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