(NOR) Customer method of payment bank accounts (form)
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.
Note
(NOR) This form is available only to legal entities whose primary address is in Norway.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
Financial dimensions |
View or modify the financial dimension details of a bank account. |
Fields
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. |
See also
Methods of payment - customers (form)
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