(LVA) Vendor bank accounts (modified form)
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.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Currency |
Select the current currency code for the vendor bank account. |
Default account |
Select this check box to set up a bank account as the default vendor bank account for a specific currency. |
See also
(LVA) Approval of bank information (form)
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