(JPN) Set up bank codes and branch codes for a bank group

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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.

  1. Click Cash and bank management > Setup > Bank groups.

  2. Press CTRL+N to create a new line.

  3. Enter the bank group ID in the Bank groups field.

  4. 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.

  5. Press CTRL+S or close the form.

See also

(JPN) Bank groups (modified form)