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

Updated: September 10, 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. We recommend that you first review all parameters and set them as necessary, especially before you enter or generate vendor invoices, because the parameters determine how the data that is generated by posting the source documents is handled.

You can use this form to do the following:

  • Select among various kinds of functionality.

  • Enter default information that will be used if the information has not been specified at a lower level.

  • Select number sequences for Accounts payable.


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:

Accounts payable parameters (form)



Prepayment handling

Select a layout for prepayment handling. The following options are available:

  • Simple

  • Advanced

Document date for intra-community VAT

Select this check box to use the document date for the payable register for intra-community value-added tax (VAT).


This check box is available only if the Intra-community VAT check box is selected.

Print transportation details

Select this check box to print the transportation properties on invoices. This check box is available in the Invoice area.

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