(JPN) Vendor bank accounts (modified form)

  • Article

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

Note

This topic has not been fully updated for 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.

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Bank account Kana name

Enter the kana name of the bank account.

Bank transaction type

Select the type of bank transaction from the following options:

  • Ordinary savings account

  • Checking account

  • Savings account

  • Other accounts

See also

(JPN) Bank accounts (modified form)

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