AX-2012 R2 Letter of Credit

Dear All,

I am unable to enable import letter of credit check box in GL Parameter as there is no Bank document FastTab available.

Kindly guide.

Activate the letter of credit as a bank document


You must activate the letter of credit as a bank document before you initiate transactions that involve letters of credit.

  1. Click General ledger > Setup > General ledger parameters.

  2. On the Ledger link, click the Bank document FastTab.(THIS OPTION IS NOT AVAILABLE IN AX R2)

  3. Select the Enable import letter of credit check box to activate the letter of credit.

  4. Close the form to save your changes.

This has been moved to Cash and bank management parameter (In AX 6.2)…

Thanks for your reply dear

I created an LC case with PO and posted and payment has been done as well.

My next case is creating PO for LC and allocating Misc Charges like Freight, Insurance etc

How I map this case in AX with LC Import.

Regards