(LVA) Client (form)

  • Article

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

Click General ledger > Common > Receivers.

Use this form to set up an account for a receiver (individual or company) that receives payments.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

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

Tabs

Tab

Description

General

Enter identification and bank details.

Address

Enter the address of the receiver.

Fields

Field

Description

Code

Enter the receiver identification code.

Name

Enter the name of the receiver.

Tax exempt number

Enter the tax exempt number of the receiver for statistical purposes.

Registration number

Enter the company registration number.

Payment transaction code

Select the payment transaction code.

Bank

Enter the name of the bank.

Routing number

Enter the routing number of the bank.

Bank account number

Enter the bank account number.

Subaccount

Enter the subaccount number of the receiver.

SWIFT code

Enter the SWIFT code.

Note

This code is also known as BIC (Bank Identifier Code).

Address

Enter the address of the receiver.

Resident

Select this check box to indicate that the receiver is a resident of the country/region.

See also

(LVA) Bank accounts (modified form)

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