(CZE) Convert vendor prepayment to vendor payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

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

You can use the Convert to prepayment form to change the VAT posting in posted vendor payments. With the Convert to prepayment form, you can do the following:

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which includes incorporating several taxes with different rates for one prepayment.

  1. Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, click Transactions.

  2. Click Prepayment handling to open the Convert to prepayment form, and then make changes to payments and prepayments.

  3. Click Post to post the transaction.

See also

(CZE) Link vendor prepayments