(RUS) Set up a bank for currency transactions
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
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.