(POL) SAD document's parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > SAD documents > Parameters.
Use this form to set up parameters for SAD documents.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
Select the ledger accounts and the method that is used to post the charges and additional costs from the Single Administrative Document (SAD) and vendor invoices. |
Number sequences |
Define the number sequences for the SADs. |
Fields
Field |
Description |
---|---|
Misc. payments |
Select the method to use to post the charges from the SAD:
|
Additional costs form invoice |
Select the method to use to post the additional costs from invoices:
|
Miscellaneous charges from the SAD document |
Select the ledger account to use to post charges from the SAD. This option is available only if you select In costs in the Misc. payments field. |
Transport on SAD document |
Select the ledger account to use to post transport costs from the SAD. This option is available only if you select In costs in the Misc. payments field. |
Transport |
Select the ledger account to use to post transport costs from vendor invoices. This option is available only if you select In costs in the Additional costs form invoice field. |
Insurance |
Select the ledger account to use to post insurance costs from vendor invoices. This option is available only if you select In costs in the Additional costs form invoice field. |
Misc. payments |
Select the ledger account to use to post charges from vendor invoices. This option is available only if you select In costs in the Additional costs form invoice field. |
Duty rounding |
Enter the unit to use to round duty amounts on the SAD, such as 0.10 or 1.00. |
Excise tax rounding |
Enter the unit to use to round excise tax amounts on the SAD, such as 0.10 or 1.00. |
VAT rounding |
Enter the unit to use to round value-added tax (VAT) amounts on the SAD, such as 0.10 or 1.00. |
See also
(POL) Set up parameters for a Single Administrative Document (SAD)
(POL) Post a Single Administrative Document (SAD) from the general journal
(POL) Post a Single Administrative Document (SAD) from the SAD
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