(BRA) Vendor posting profiles (modified form)

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.

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:

Vendor posting profiles (form)

Task that uses this form

(BRA) Set up vendor posting profiles

Field

Field

Description

Tax transfer

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

See also

About posting profiles

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