(RUS) Set up a journal to post an imported payment
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Cash and bank management parameters form to set up a journal that you can use to post an imported payment.
Click Cash and bank management > Setup > Cash and bank management parameters.
In the left pane, click General.
In the General area, in the Client-bank field group, in the Payment journal field, select a payment journal for posting imported payments.