(LVA) Client (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > Receivers.
Use this form to set up an account for a receiver (individual or company) that receives payments.
Notitie
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
Enter identification and bank details. |
Address |
Enter the address of the receiver. |
Fields
Field |
Description |
---|---|
Code |
Enter the receiver identification code. |
Name |
Enter the name of the receiver. |
Tax exempt number |
Enter the tax exempt number of the receiver for statistical purposes. |
Registration number |
Enter the company registration number. |
Payment transaction code |
Select the payment transaction code. |
Bank |
Enter the name of the bank. |
Routing number |
Enter the routing number of the bank. |
Bank account number |
Enter the bank account number. |
Subaccount |
Enter the subaccount number of the receiver. |
SWIFT code |
Enter the SWIFT code. Notitie This code is also known as BIC (Bank Identifier Code). |
Address |
Enter the address of the receiver. |
Resident |
Select this check box to indicate that the receiver is a resident of the country/region. |
See also
(LVA) Bank accounts (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).