(BRA) Set up post interest and fines with centralized payment for vendors [AX 2012]

Updated: November 1, 2012

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

NoteNote

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

  1. Click General ledger > Setup > Posting > Intercompany accounting.

  2. Select an intercompany account for a company that you will process payments on behalf of.

  3. Click the Centralized payments tab.

  4. In the Post interest field in the Centralized vendor payments field group, select whether to post interest amounts to the legal entity that receives the payment or to the legal entity that issues the invoice.

  5. In the Post fine field in the Centralized vendor payments field group, select whether to post the fine amount to the legal entity that receives the payment or to the legal entity that issues the invoice.

  6. 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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