(RUS) Set up accounts payable parameters for amount differences

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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

Use the Accounts payable parameters form to set up accounts payable parameters for amount differences. Facture amount differences are included in a separate list that is created in the purchase book for the specified period. This list contains the cancellation of the source facture and the new facture that is recalculated at payment.

Note

If more than one payment is made during a tax period, the recalculated facture amount is the total of the recalculated payments. If all of the payments belong to the same tax period that the invoice belongs to, the total facture is reflected in the purchase book.

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. Click the Ledger and sales tax link.

  3. On the Purchase book FastTab, select the Amount difference in additional list check box to include the amount differences in an additional list in the purchase book.