Hi there, I am trying to set up the EFT and cheque payment for the business, we are in Australia
The set up is in AX Standard menu > Accounts Payable > Set up > payment >Method of payment
there are quite a bit to set up, can someone tell me :
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under the “File formats” tab, what are the set up under “Invoice Update” for
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under the “Payment control” tab, what are each option for
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under the “Payment attributes” tab, what are each option for
and the “Payment Specification” button, what is that for
Any details or sample screen shots will be much appreciated