You can use this feature to receive account statements from banks and create payment files from the AX system.

  1. Click Accounts receivable> Setup> Payment> Methods of Paymentto open the Methods of payment-Customersform.

  2. Select a method of payment line.

  3. Click the File Formatstab.

  4. In the Export Formatfield, select Mcash (HU).

    Note Note

    If the MCash (HU)export format option is not shown in the selection list, you can click Setupand import the format into the list.

  5. Press CTRL+S or close the form.

See Also