Set up a bank account for a customer account [AX 2012]

Updated: April 22, 2011

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

Use this procedure to enter bank account information for a customer. You can use this information for electronic payments.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Select a customer account. On the Action Pane, on the Customer tab, click Bank accounts.

  3. Enter or select a bank account.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

ADD
Show: