(BRA) Accounts payable parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Accounts payable parameters.
Use this form to set up parameters for Accounts payable. We recommend that you first review all parameters and set them as necessary, especially before you enter or generate vendor invoices, because the parameters determine how the data that is generated by posting the source documents is handled.
You can use this form to do the following:
Enter default information that will be used if the information has not been specified at a lower level.
Select number sequences for Accounts payable.
Note
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:
Navigating the form
Fields
Field |
Description |
|---|---|
Primary relation |
Select Item or Vendor as the primary parameter to determine how taxes are applied for item and account relations in the Taxes matrix form in the general ledger. |
Withholding tax for several companies |
Select this check box to calculate withholding tax by accumulating the base amount for several legal entities to identify previous vendor payments. If the check box is cleared, the accumulated withholding tax base amount is calculated only for the invoice legal entity. Note If this check box is selected, withholding tax is calculated, taking into account payments that are made by the same vendor to all related legal entities. |
Company |
Select the legal entity that is used to implement the withholding tax base amount calculation. Withholding tax for all legal entities that are associated with the legal entity is included in the calculations. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).