(CHE) Create a payment proposal for LSV+ payments
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Journals form to create a payment proposal for LSV+ payments.
Click Accounts receivable > Journals > Payments > Payment journal.
Select a journal, and then click Lines.
Click Payment proposal > Create payment proposal to open the Customer payment proposal form. Click Select.
In the inquiry form, select a method of payment that uses the LSV (CH) payment export format for the customer transaction. Enter the other necessary criteria for a customer and customer transaction. Click OK.
In the Customer payment proposal form, click OK to create the payment proposal lines
Close the forms to save your changes.