(JPN) Working with Accounts payable

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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

This section provides information about working with the Accounts payable business process component.

(JPN) About consolidating invoices

(JPN) Mark purchase invoices for consolidation and calculate due dates

(JPN) Create, confirm, reopen, and print a consolidated vendor invoice

(JPN) Set up and calculate the bank payment fees for a vendor

(JPN) Bank payment fees for vendors

(JPN) Settle vendor consolidated invoices by using a payment proposal

(JPN) Settle vendor consolidated invoices by using a payment journal

(JPN) Draw vendor payments through promissory notes

(JPN) Generate payments with JBA export format