(RUS) View gift card payment journals

Applies To: Microsoft Dynamics AX 2012 R3

Use this procedure to view the customer payment journals that are associated with gift card operations.

1. Click Retail > Inquiries > Posted statements.

2. In the Statement journal form, select a statement.

3. Click Inquiries > Gift card payment journal to view the customer payment journals that are associated with gift card operations.

   Nota

   The Gift card payment journal button is available only if the following conditions are met:

   • You selected the Process gift card operations as prepayments check box in the Retail parameters form.

   • You specified a gift card company in the Gift card company field in the Retail parameters form, and the gift card company is not the same as the current retail legal entity.

See also

(RUS) Set up parameters to process gift card operations as prepayments