(CZE) Vendor bank accounts (modified form)

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

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, in the Set up group, click Bank accounts.

Use this form to create and manage vendor bank accounts. This information is used if you have to make a payment to a vendor bank account.

Note

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:

Vendor bank accounts (form)

The following tables provide descriptions for the controls in this form.

Fields

Field

Description

Constant symbol

Select the constant symbol that will be used on sales and purchase documents.

Bank constant symbols are set up in the Bank constant symbols form. For more information, see (CZE) Bank constant symbols (form).

Specific symbol

Enter the specific symbol that will be used for bank payments.

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