Set up a bank account for a customer account [AX 2012]
Updated: April 22, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this procedure to enter bank account information for a customer. You can use this information for electronic payments.
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Click Accounts receivable > Common > Customers > All customers.
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Select a customer account. On the Action Pane, on the Customer tab, click Bank accounts.
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Enter or select a bank account.
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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