(JPN) Set up bank codes and branch codes for a bank group [AX 2012]

Updated: November 15, 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 Cash and bank management > Setup > Bank groups.

  2. Press CTRL+N to create a new line.

  3. Enter the bank group ID in the Bank groups field.

  4. Enter the details in the following fields under the Bank details (JP) field group:

    • Bank code – Enter the bank code for the bank group.

    • Bank kana name – Enter the Kana name for the bank group.

    • Branch code – Enter the branch code for the bank group.

    • Branch name (JP) – Enter the branch name for the branch code.

    • Branch kana name – Enter the Kana name for the branch.

  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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