(RUS) Import from client-bank (form) [AX 2012]

Updated: September 20, 2012


Click Cash and bank management > Periodic > Client-bank > Import from client-bank.

Use this form to import bank statements from a client bank.

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




Open the Recurrence form, where you can set up a temporary or permanent recurrence for a specific batch import.


Open the Set up alerts for batch jobs form, where you can set up an alert for a specific batch import.



Batch processing

Select this check box to import bank statements in batches.

Task description

The description of the import.

Batch group

Select the batch group that the task is attached to.


Select this check box to allow only the person who created the client bank task to run the task. For more information, see Batch processing overview.
