Bank configuration key (Bank)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Bank configuration key controls access to the Cash and bank management forms and functions.

You cannot enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable forms

Form	For more information
Payment fee	Payment fee (form)
Payment fee	Vendor payment fee (form)

Accounts receivable forms

Form	For more information
Payment fee	Customer payment fee (form)
Payment fee	Payment fee (form)

Cash and bank management forms

Form	For more information
Account reconciliation	Account reconciliation (form)
Balance	Bank balance (form)
Bank accounts	List pages
Bank groups	Bank groups (form)
Bank reasons	Reasons (form)
Bank transaction groups	Bank transaction groups (form)
Bank transaction types	Bank transaction type (form)
Bank transactions	Bank transactions (form)
Cash and bank management parameters	Cash and bank management parameters (form)
CODA definitions	(BEL) CODA definitions (form)
CODA parameters	(BEL) CODA parameters (form)
CODA transaction group	(BEL) CODA transaction group (form)
CODA	(BEL) CODA (form)
Details	(BEL) Bank account statement details (form)
IBS archive	(BEL) Archive IBS transaction entries
IBS parameters	(BEL) IBS parameters (form)
IBS transactions	(BEL) IBS transactions (form)
Invoices	Invoices (form)
Payment purpose codes	Payment purpose codes (form)
State 11	(BEL) State 11 (form)
Transaction category	(BEL) Transaction category (form)
Transaction	(BEL) Transaction (form)
Transactions	Account reconciliation (form)
Transactions	Bank account transactions (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail	Description
License code	Financials I
Parent key	None
Child keys	Check configuration key (BankCheque) Deposit slip configuration key (BankDeposit) Negotiable instrument configuration key (CustVendNegotiableInstrument) Prenotes configuration key (Prenotes) Bank document configuration key (BankDocument) Note The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.