(HUN) 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:
Select among various kinds of functionality.
Enter default information that is 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:
Accounts payable parameters (form).Navigating the form
Fields
Field |
Description |
|---|---|
Posting profile with prepayment journal voucher |
Select the posting profile to use when posting a payment that is marked as a prepayment. |
Reverse on invoice date |
Select this check box to reverse a prepayment on the invoice date. |
VAT transaction type |
Select the type of value-added tax (VAT) transaction to use when settling the prepayment. |
Tax group for prepayment |
Select the tax group to use to calculate sales tax on the prepayment. |
Item sales tax group |
Select the tax group to use to calculate sales tax on the prepayment. |
Prepayment handling |
Select which form is used to handle prepayments:
|
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).