(LVA) Customer bank accounts (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Select a customer account. On the Action Pane, click Bank accounts.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Task that uses this form
(LVA) Set up validation and numbering for bank account numbers
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 customer bank account. |
Default |
Select this check box to set up the bank account as the default bank account for the customer for the specified currency. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).