(BRA) Vendor posting profiles (modified form) [AX 2012]

Updated: August 21, 2012

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

Click Accounts payable > Setup > Vendor posting profiles.

Use this form to set up profiles that control the posting of vendor transactions to the general ledger.

NoteNote

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:

Vendor posting profiles (form)

Field

Description

Tax transfer

Select an account to credit the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount to.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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