(JPN) Accounts receivable parameters (modified form) [AX 2012]

Updated: September 5, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Setup > Accounts receivable parameters.

Use this form to set up parameters for accounts receivable.

NoteNote

Select the Use holiday calendar check box in the Legal entities form to activate the holiday calendar. When the Use holiday calendar check box is selected in the Legal entities form, the Holiday due date control field is displayed in the Accounts receivable parameters form, and the Calendar name and Holiday due date control fields are displayed in the Terms of payment form.

NoteNote

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 receivable parameters (form)

Field

Description

Consolidated invoice for customer

Activate the Consolidation day field in the Customer form. Additionally, multiple sales orders for which the packing slips have been posted are consolidated into one invoice, based on a consolidation date.

Endorse Bill of Exchange

Select the posting profile for bills for endorsed bills of exchange.


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

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