Payment schedule configuration key (PaymSched)
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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Payment schedule configuration key controls access to the ability to set up a schedule of payments for transactions in Accounts receivable and Accounts payable. When this configuration key is enabled, the Payment schedule field is displayed in the following forms:
Customers
Vendors
Free text invoice
Sales order
Purchase order
Terms of payment
You can enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Accounts payable forms
Form |
For more information |
|---|---|
Payment schedule |
|
Payment schedules |
Accounts receivable forms
Form |
For more information |
|---|---|
Payment schedule |
|
Payment schedules |
Sales and marketing forms
Form |
For more information |
|---|---|
Payment schedule |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
|---|---|
License code |
Financials I |
Parent key |
General ledger |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.