(RUS) Set up the bank operation type

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click Cash and bank management > Setup > Bank transaction types.
On the Overview tab, press CTRL+N to create a new line.
In the Bank transaction type field, enter the transaction type.
In the Name field, enter the name of the transaction type.
In the Ledger account field, select the account to which adjustments will be sent after bank reconciliation.

Note

This account is also used when applying the Transit account function. For more information, see (RUS) Transit account function.
Press CTRL+S or close the form.

See also