(RUS) Set up a bank for currency transactions
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Banks form to register bank information for currency transactions.
Click Cash and bank management > Setup > Bank groups.
Press CTRL+N to create a new bank. For more information, see (RUS) Banks (form).
On the General FastTab, in the Vendor account field, select the vendor account for the currency transaction.