(JPN) Accounts receivable parameters (modified form)
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.
Note
Select the Use holiday calendar check box in the Legal entities form to activate the holiday calendar. When the Use holiday calendar check box is selected in the Legal entities form, the Holiday due date control field is displayed in the Accounts receivable parameters form, and the Calendar name and Holiday due date control fields are displayed in the Terms of payment form.
Note
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:
Task that uses this form
(JPN) Set up a consolidated invoice for a customer
Navigating the form
Fields
Field |
Description |
---|---|
Consolidated invoice for customer |
Activate the Consolidation day field in the Customer form. Additionally, multiple sales orders for which the packing slips have been posted are consolidated into one invoice, based on a consolidation date. |
Endorse Bill of Exchange |
Select the posting profile for bills for endorsed bills of exchange. |
See also
(JPN) About consolidating invoices
(JPN) Set up the terms of payment and the cutoff day for a customer
(JPN) Terms of payment (modified form)
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