(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.

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.

See also

Groupes de banques (écran)