(RUS) Configuring required Accounts payable information

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

The following topics provide information about configuring Accounts payable.

(RUS) Set up accounts payable parameters for amount differences

(RUS) Set up vendor posting profiles for dimensions control for settlements

(RUS) Set up accounts payable parameters for dimensions control for settlements

(RUS) Set up a charges code for customs payments

(RUS) Set up a number sequence for the Acceptance report in storage (MX-1)

(RUS) Set up the debt interval in Accounts payable

(RUS) Set up parameters for incoming VAT processing