(HUN) Change the bank account for a sales order [AX 2012]

Updated: November 19, 2012

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

NoteNote

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.

    NoteNote

    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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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