(LTU) Set up United VAT invoice for vendors [AX 2012]

Updated: October 5, 2012

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

The purchase documents issued by United VAT companies are marked to indicate that the VAT is paid by the United VAT company.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Vendors > All vendors. Select a vendor account to open the Vendors form.

  2. Select the United VAT invoice check box to indicate that the VAT is paid by the United VAT company for the vendor.

  3. Press CTRL+S or close the form.


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

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