(RUS) Set up the bank operation type

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

1. Click Cash and bank management > Setup > Bank transaction types.

2. On the Overview tab, press CTRL+N to create a new line.

3. In the Bank transaction type field, enter the transaction type.

4. In the Name field, enter the name of the transaction type.

5. In the Ledger account field, select the account to which adjustments will be sent after bank reconciliation.

   备注

   This account is also used when applying the Transit account function. For more information, see (RUS) Transit account function.

6. Press CTRL+S or close the form.

See also

(RUS) Reconcile and post an unposted transaction to a bank account

(RUS) Reconcile and post an unposted transaction to a bank account