(RUS) Set up a foreign bank
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
When you make payments to the foreign bank account of a vendor, the vendor must register the bank account with a Russian bank. Otherwise, the vendor cannot receive the payments. You can use the Banks form to set up a foreign bank. You can then link the foreign bank to the vendor account that is associated with it.
Click Cash and bank management > Setup > Bank groups.
Create a foreign bank.
In the Bank type field, select Foreign.
Click the General FastTab.
In the Vendor account field, select the vendor account to associate with the foreign bank.