(NOR) Customer method of payment bank accounts (form) [AX 2012]

Updated: May 7, 2011

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

Click Accounts receivable > Setup > Payment > Methods of payment. Click Bank accounts.

Use this form to assign bank accounts to a selected customer method of payment.

NoteNote

(NOR) This form is available only to legal entities whose primary address is in Norway.

The following tables provide descriptions for the controls in this form.

Tab

Description

Financial dimensions

View or modify the financial dimension details of a bank account.

Field

Description

Currency

Select a currency code for the bank account.

Account identification

Select a bank account ID.

Name

The bank account name.

Bank account number

The bank account number.

Method of payment

The customer method of payment that the bank account is assigned to.

Cost center

Select the cost center financial dimension where the customer payment is received.

Department

Select the department financial dimension where the customer payment is received.

ExpensePurpose

Select the expense purpose financial dimension where the customer payment is received.


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