(BRA) Accounts receivable parameters (modified form) [AX 2012]

Updated: December 7, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Setup > Accounts receivable parameters.

Use this form to set up parameters for Accounts receivable. The parameters determine how the data that is generated by posting source documents is handled.

NoteNote

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 receivable parameters (form)

Field

Description

Packing slip / delivery slip

Select the Site check box to create one packing slip or delivery slip per site when posting.

Select the Delivery information check box to create one packing slip or delivery slip per sales order line delivery address when posting. Clear the check box to use the header address in the Sales order form as the delivery address when posting.

Invoice

Select the Service code check box to create one journal per service code when posting.

NoteNote

The Site check box is selected to create one journal per site. You cannot modify this field.

Freight charge terms

Select one of the following options to indicate the terms of the freight charges:

  • Prepaid – The freight charge is paid in advance.

  • Collect – The freight charge is paid when the items are received.

  • Third party – The freight charge is paid by a third party that provides the delivery services.

  • No freight – No freight charges are paid.

NoteNote

This information is updated in the Freight charge terms field on the Bill of lading tab in the Posting invoice form.

Calculate withholding tax

Select this check box to automatically calculate withholding tax for the customer payments.

Withholding tax for several companies

Select this check box to calculate withholding tax on customer payments for several legal entities. If this check box is cleared, withholding tax is calculated only for the legal entity related to the customer payment.

If this check box is not selected, withholding tax is calculated, taking into account payments made by the same customer to all related legal entities.

Company

Select the legal entity that is used to implement the withholding tax base amount calculation. Withholding tax for all legal entities that are associated with the legal entity is included in the calculation.

Primary relation

Select Item or Customer to determine the priority between the item and account relations that are defined in the Taxes matrix form.


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

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