(NOR) Vendor 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 payable > Setup > Payment > Methods of payment. Click Bank accounts.
Use this form to assign bank accounts to a selected vendor 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 the bank account ID. |
Name |
The bank account name. |
Bank account number |
The bank account number. |
Method of payment |
The vendor method of payment that the bank account is assigned to. |
Cost center |
Select the cost center financial dimension where the vendor payment is posted. |
Department |
Select the department financial dimension where the vendor payment is posted. |
ExpensePurpose |
Select the expense purpose financial dimension where the vendor payment is posted. |
See also
Methods of payment - vendors (form)
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