(CZE) Set up a bank constant symbol [AX 2012]

Updated: September 27, 2012

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

Use the Bank constant symbols form to set up a list of constant symbols. By default, when you set up a constant symbol for a specific company bank account, the symbol is copied to sales orders and free text. From the sales order or free text invoice, the constant symbol is transferred to the customer invoice.


By default, when you set up a specific symbol for a bank account, it is copied to the vendor invoice printout form.

The constant symbol is also displayed on invoice printouts.

  1. Click Cash and bank management > Setup > Constant symbols. to open the Bank constant symbols form, and then press CTRL+N to create a new bank constant symbol.

  2. In the Constant symbol field, enter the identification of the constant symbol.

  3. In the Name field, enter the name of the constant symbol.

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