(JPN) Vendor bank accounts (modified form)

  • Článek

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Poznámka

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, in the Set up group, click Bank accounts.

The following table provides descriptions for the controls in this form.

JJ711042.collapse_all(cs-cz,AX.60).gifFields

Field

Description

Bank account Kana name

Enter the kana name of the bank account.

Bank transaction type

Select the type of bank transaction from the following options:

  • Ordinary savings account

  • Checking account

  • Savings account

  • Other accounts

See also

(JPN) Bank accounts (modified form)

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