(RUS) Set up a bank for currency transactions [AX 2012]

Updated: November 26, 2012

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

Use the Banks form to register bank information for currency transactions.

  1. Click Cash and bank management > Setup > Bank groups.

  2. Press CTRL+N to create a new bank. For more information, see (RUS) Banks (form).

  3. On the General FastTab, in the Vendor account field, select the vendor account for the currency transaction.

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