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

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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

Use the Journals form to generate a promissory note using a free promissory note number method.

  1. Click Accounts payable > Journals > Promissory notes > Draw promissory note journal.

  2. Select a journal, or press CTRL+N to create a new line and enter information about the journal.

  3. Click Lines to open the Journal voucher form.

  4. Select a line, and then click the Promissory note tab.

  5. In the Bank account field, select a bank account that uses the Free promissory note number method, and that is set up to use the Spanish layout. For more information, see Promissory note layout (form).

  6. Click Functions > Generate payments.

  7. In the Method of payment field, select a method of payment that is set up to use the Promissory note document export format.

  8. Click Dialog.

  9. Enter the number from which to start and the number of promissory notes to generate.

  10. Click OK.

  11. Close the forms to save your changes.

See also

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