(LVA) Bank accounts (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click Edit.
Use this form to create and manage bank accounts.
Notitie
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Default account |
Select this check box to set up the bank account as the default bank account for a specific currency. Notitie Each currency can have one bank account as the default bank account. |
Payment order form |
Select the layout for a bank payment order from the following options:
|
P/O numeration |
Select the number sequence code for payment orders that are printed for the bank account. |
See also
(LVA) Approval of bank information (form)
(LVA) Set up validation and numbering for bank account numbers
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).