(POL) 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
Buttons
Button |
Description |
|---|---|
Group |
Open the Number sequence groups form, where you can create groups of number sequences that you can assign to a vendor. |
Warehouses |
Open the Purchase - delivery note numbering form, where you can set up how delivery notes are numbered for each warehouse. |
Fields
Field |
Description |
|---|---|
VAT report date code |
Select the date code for value-added tax (VAT) transactions. The date code indicates the period for which the VAT transactions are selected for the VAT register report. |
Apply the credit invoicing layout to vendor invoice reports |
Select this check box to print invoice information on credit notes for vendor invoices. The invoice information includes the original invoice number, the original invoice amount, the original sales tax amount, and the reason for the correction. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).