(RUS) Set up a bank transaction type for currency transactions [AX 2012]

Updated: December 10, 2012

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

Use the Bank transaction types form to set up a bank transaction type for currency sale, purchase, and transfer transactions.

  1. Click Cash and bank management > Setup > Bank transaction types. For more information, see Bank transaction type (form).

  2. Press CTRL+N to create a new bank transaction type. For more information, see (RUS) Set up the bank operation type.

  3. In the Transaction extended type field, select the extended type of bank transaction from the following options:

    • Currency sale – Create currency sale transactions.

    • Currency purchase – Create currency purchase transactions.

    • Currency transfer – Create currency transfer transactions.

  4. In the Vendor posting profile field, select the vendor posting profile for the currency transactions.

    NoteNote

    This field is available only when you select Currency sale, Currency purchase, or Currency transfer in the Transaction extended type field.


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

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