(IND) Bank guarantee details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM EPCG Schemes. In the EXIM EPCG Schemes list, select an export-import (EXIM) Export Promotion Capital Goods (EPCG) scheme, and then, on the Action Pane, in the Functions group, click Approve. In the Approval EPCG schemes form, click Bank guarantee details.
Use this form to update the details of the bank guarantee that pertains to the EPCG license.
Task that uses this form
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Bank account |
Select the bank account number. You can view the name of the bank in the Name field. |
Name |
The name of the bank for the account that is selected in the Bank account field. |
Bank guarantee number |
Enter the number of the bank guarantee that was issued by the bank that is specified in the Name field. |
Date/time |
Enter the date and time that the bank guarantee was issued. |
Expiration date/time |
Enter the date and time that the bank guarantee expires. |
Amount |
Enter the amount of the bank guarantee. |
Place of activity |
Enter the place of the activity for the bank guarantee number. |
Text |
Enter any details about the bank guarantee. |
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