(JPN) Setting up and maintaining Accounts payable
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
The topics in this section provide information about setting up and maintaining Accounts payable.
(JPN) Set up the terms of payment and the cutoff day for a vendor
(JPN) Set up the parameter to add debit and credit fields in the Vendor transactions form