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

Updated: February 6, 2013

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

The sales 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 receivable > Common > Customers > All customers.

  2. Double-click a customer from the list to open the Customers form.

  3. Click the Invoice and delivery FastTab.

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

  5. 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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