(BRA) Vendor posting profiles (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Vendor posting profiles.
Use this form to set up profiles that control the posting of vendor transactions to the general ledger.
Poznámka
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(BRA) Set up vendor posting profiles
Navigating the form
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Field
Field |
Description |
|---|---|
Tax transfer |
Select an account to credit the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount to. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).