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Use this form to set up the relationship between standard Microsoft Dynamics AX payment purpose codes and payment balance surveys.

Note Note

(BEL) This form is available only if the configuration key for Belgium is selected.


Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Enter information about payment survey codes.

View information about the payment survey codes that you entered on the tab.

Select the Central Bank Purpose codes to use with the payment survey code that is selected on the tab.

Fields

Field

Description

Enter the survey code.

Enter a description of the survey code.

Enter a country/region code if the payment survey requires a summary of foreign transactions organized by country/region.

Enter the possible payment purpose codes to be used with the selected survey code.

See Also