(NOR) Set up the Avtalegiro method of payment

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

AvtaleGiro is an agreement where a customer gives you permission to directly debit the customer’s account for a specified amount on a certain date.

1. Click Accounts receivable > Setup > Payment > Methods of payment.

2. Create a new method of payment. For more information, see Set up a file format for a method of payment for customers.

3. Click the File formats FastTab, and then select Avtalegiro (NO) as the export file format and OCR+AG innlesning (NO) as the import file format for the Avtalegiro method of payment.

4. Click the Payment control FastTab, and then select the additional validation criterion that is used when you post the journal by using the Avtalegiro method of payment.

5. Close the form to save your changes.

See also

(NOR) Create a payment proposal and import the OCR payments as Avtalegiro in the payment journal