(RUS) Customer bank accounts (modified form) [AX 2012]

Updated: September 14, 2012

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

Click Accounts receivable > Common > Customers > All customers. Select a customer account. On the Action Pane, in the Set up group, click Bank accounts.

Use this form to create and maintain bank accounts for customers, and to receive payment returns from the vendor.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Customer bank accounts (form)

Field

Description

Bank groups 
(In the Foreign bank field group)

Select the bank group of the foreign bank with which the customer bank account is registered.

Bank name 
(In the Foreign bank field group)

The name of the foreign bank with which the customer account is associated.

Bank account number 
(In the Foreign bank field group)

Enter the foreign bank account number that receives payment returns from the vendor.

SWIFT 
(In the Foreign bank field group)

Enter the Society for Worldwide Interbank Financial Telecommunication (SWIFT) code of the bank that receives payment returns from the vendor.


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

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