(HUN) Accounts payable parameters (modified form) [AX 2012]

Updated: September 8, 2012

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.


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).



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:

  • Simple

  • Advanced

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