(JPN) Accounts payable parameters (modified form) [AX 2012]

Updated: August 7, 2012

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.

NoteNote

For more information about this form, see the following topic:

Accounts payable parameters (form)

Field

Description

Consolidated invoice for vendor

Select this check box to activate the Consolidation day field in the Vendors form and to consolidate marked shipments into one invoice.

Use cut-off day

Select this check box to determine the period when consolidation should be done, and the due date for payment.


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

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