(ISL) Set up an invoice declaration for vendors [AX 2012]

Updated: November 16, 2010

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

You can set up an invoice declaration that details the amounts you have paid to vendors or subcontractors.

  1. Click Accounts payable > Setup > Statistics > Vendor invoice declaration.

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

  3. In the Invoice declaration field, enter a unique identifier for the vendor invoice declaration.

  4. In the Description field, enter a brief description of the invoice declaration.

  5. In the Reporting code field, enter the one-digit or two-digit code used when reporting vendor or subcontractor payments to the tax authorities.

  6. In the Record type field, select LS or LA to generate an invoice declaration for vendors or subcontractors.

  7. Close the form to save your changes.


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

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