(ESP) Create a promissory note document by using a fixed promissory note number method

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

1. Click Cash and bank management > Common > Promissory notes.

2. Click Create promissory notes.

3. In the Bank account field, select a bank account that uses the Fixed promissory note number method and that is set up to use a promissory note number format.

4. In the From field, enter the number that is preprinted on the first promissory note form.

5. In the Quantity field, enter 1 to create one promissory note document.

6. In the Format field, enter the promissory number format. Use the # character to indicate the part of the format that should be replaced with numbers.

7. Click OK.

8. Close the form to save your changes.

See also

(ESP) Generate a promissory note by using a free promissory note number method