rus-set-up-a-journal-to-post-an-imported-payment.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords	audience	ms.search.region
(RUS) Set up a journal to post an imported payment	(RUS) Set up a journal to post an imported payment	eacd238a-7242-45a2-b2d3-4d943f520444	https://technet.microsoft.com/library/JJ711736(v=AX.60)	49388060	tonyafehr	04/18/2014	v=AX.60	imported payment	Application User	Russia

(RUS) Set up a journal to post an imported payment

[!INCLUDEarchive-banner]

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.

1. Click Cash and bank management > Setup > Cash and bank management parameters.

2. In the left pane, click General.

3. In the General area, in the Client-bank field group, in the Payment journal field, select a payment journal for posting imported payments.

See also

Cash and bank management parameters (form)

(RUS) Cash and bank management parameters (modified form)

(RUS) Assign an exchange format to a bank account