(JPN) Set up bank codes and branch codes for a bank group
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Uwaga
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Cash and bank management > Setup > Bank groups.
Press CTRL+N to create a new line.
Enter the bank group ID in the Bank groups field.
Enter the details in the following fields under the Bank details (JP) field group:
Bank code – Enter the bank code for the bank group.
Bank kana name – Enter the Kana name for the bank group.
Branch code – Enter the branch code for the bank group.
Branch name (JP) – Enter the branch name for the branch code.
Branch kana name – Enter the Kana name for the branch.
Press CTRL+S or close the form.