Payment schedule configuration key (PaymSched) [AX 2012]

Updated: September 12, 2011

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.

The following forms are available when the configuration key is enabled.

Form

For more information

Payment schedule

Vendor payment schedule (form)

Payment schedules

Payment schedules (form)

Form

For more information

Payment schedule

Customer payment schedule (form)

Payment schedules

Payment schedules (form)

Form

For more information

Payment schedule

Customer payment schedule (form)

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.


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

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