Bank configuration key (Bank)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Bank configuration key controls access to the Cash and bank management forms and functions.

You cannot enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable forms

Form

For more information

Payment fee

Payment fee (form)

Payment fee

Vendor payment fee (form)

Accounts receivable forms

Form

For more information

Payment fee

Customer payment fee (form)

Payment fee

Payment fee (form)

Cash and bank management forms

Form

For more information

Account reconciliation

Account reconciliation (form)

Balance

Bank balance (form)

Bank accounts

List pages

Bank groups

Bank groups (form)

Bank reasons

Reasons (form)

Bank transaction groups

Bank transaction groups (form)

Bank transaction types

Bank transaction type (form)

Bank transactions

Bank transactions (form)

Cash and bank management parameters

Cash and bank management parameters (form)

CODA definitions

(BEL) CODA definitions (form)

CODA parameters

(BEL) CODA parameters (form)

CODA transaction group

(BEL) CODA transaction group (form)

CODA

(BEL) CODA (form)

Details

(BEL) Bank account statement details (form)

IBS archive

(BEL) Archive IBS transaction entries

IBS parameters

(BEL) IBS parameters (form)

IBS transactions

(BEL) IBS transactions (form)

Invoices

Invoices (form)

Payment purpose codes

Payment purpose codes (form)

State 11

(BEL) State 11 (form)

Transaction category

(BEL) Transaction category (form)

Transaction

(BEL) Transaction (form)

Transactions

Account reconciliation (form)

Transactions

Bank account transactions (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Financials I

Parent key

None

Child keys

Check configuration key (BankCheque)

Deposit slip configuration key (BankDeposit)

Negotiable instrument configuration key (CustVendNegotiableInstrument)

Prenotes configuration key (Prenotes)

Bank document configuration key (BankDocument)

Note

The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.