View remittance files for customers

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

You can view remittance files that were created by using a bill of exchange remittance journal.

  1. Click Cash and bank management > Common > Bank accounts.

  2. On the Action Pane, click the Manage payments tab, and then click Customer remittances.

  3. In the Remittance files for customers form, select a remittance file.

  4. Click File transactions to open the File transactions form, where you can review the transactions in the file.

See also

Journal voucher - Bill of exchange journal (form)