Bank document configuration key (BankDocument)
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 document configuration key controls access to bank documents, including import letters of credit, export letters of credit, and letters of guarantee.
You can 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 |
|---|---|
Import letter of credit / import collection |
|
Letters of guarantee |
Accounts receivable forms
Form |
For more information |
|---|---|
Export letter of credit/import collection |
|
Letters of guarantee |
Cash and bank management forms
Form |
For more information |
|---|---|
Bank facility agreements |
|
Bank documents posting profile |
|
Bank facilities |
|
Import letter of credit / import collection |
|
Export letter of credit/import collection |
|
Letter of credit/import collection history |
|
Inquiries |
|
Bank document margin |
|
Shipment margin transactions |
|
Letters of guarantee |
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 |
Bank |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.