(DNK) Assign the Nordea Bank method of payment and create a bank account for a vendor [AX 2012]
Updated: January 4, 2013
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Vendors form to set up a method of payment that uses the Nordea Unitel for PC (DK) file format for a vendor. Use the Vendor bank accounts form to set up the four-digit routing number and text code for a vendor bank account.
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Click Accounts payable > Common > Vendors > All vendors.
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Create a vendor, and then in the Name field, select a vendor name.
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In the Group field, select a vendor group.
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On the Purchasing demographics FastTab, in the Currency field, select DKK.
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On the Payment FastTab, in the Method of payment field, select a method of payment that uses the Nordea Unitel for PC (DK) file format.
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On the Action Pane, in the Set up group, click Bank accounts.
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Create a bank account, and then in the Bank account field, enter an identification number for the vendor bank account.
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In the Routing number field, enter the four-digit routing number that is provided by the bank.
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On the Setup FastTab, in the Text code field, enter the text that is printed on the account statement of the recipient.
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