(IND) 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 is not 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:
Navigating the form
Fields
Field |
Description |
|---|---|
Matched product receipts inquiry |
Select this check box to view the matched product receipt details for a posted invoice. |
Product receipt |
Select this check box to split product receipts based on the delivery addresses and the tax registration numbers. |
Invoice |
Select this check box to split invoices based on the delivery addresses and the tax registration numbers. |
Landing charges pct. |
Enter the landing charges percentage for customs. |
See also
(IND) Set up a split based on delivery information and landing charges
(IND) View product receipts for posted purchase invoices using an invoice journal
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