(EEUR) Vendor bank accounts (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, 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.
Use this form to create and manage vendor bank accounts. This information is used if you have to make a payment to a vendor bank account.
Bemærk
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Field
Field |
Description |
|---|---|
Corr. bank account |
Enter the correspondence bank account number of the vendor. |
See also
(LVA) Approval of bank information (form)
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