(HUN) Change the bank account for a sales order

  • Article

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Press CTRL+N to create a new line, and enter the required details or select an existing transaction.

    Note

    For more information, see "Sales orders (form)" and "Create a sales order" in the Applications and Business Processes Help.

  3. In the upper pane, click the Price and discount tab.

  4. In the Primary company bank account field, select the bank account to be shown on sales documents associated with the sales order.

  5. Press CTRL+S or close the form.