Setting up and maintaining Accounts receivable (Public sector) [AX 2012]

Updated: May 31, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The topics in this section provide information about setting up and maintaining Accounts receivable for public sector organizations. These topics complement information that can be found under the main section for Setting up and maintaining Accounts receivable.

Configuring required Accounts receivable information (Public sector)

Configuring customer invoices (Public sector)

Managing customer information (Public sector)

The following table lists the forms that support setting up and maintaining Accounts receivable for public sector organizations. The table entries are organized by task and then alphabetically by form name.


Some forms in the following table require information or parameter settings to navigate to them. All of these forms are available only if the configuration key for Public Sector is selected.

For more information about setup and maintenance tasks, see the System and Application Setup Guide.

Form name


Billing classifications

Set up Accounts receivable groups that are processed and viewed separately from other groups of receivables.

Billing codes

Set up codes for billing charges that you can use on free text invoice lines.

Billing code custom fields

Create and assign custom fields to billing codes and collect values for the fields when free text invoices are created.

Trading partner codes

Set up trading partner codes that you can assign to customers for United States governmental reporting.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).