(POL) Customer posting profiles (modified form) [AX 2012]

Updated: November 30, 2012

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

Click Accounts receivable > Setup > Customer posting profiles.

Use this form to set up profiles that control the posting of customer transactions to the general ledger.


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:

Customer posting profiles (form)



Export sale

Select the main account to use as the offset account for domestic sales tax on export sales.


Select the main account number to post customer deposits to.

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