State/province holidays (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Payment > Payment calendar. Click State/province holidays.
–or–
Click Accounts receivable > Setup > Payment > Payment calendar. Click State/province holidays.
Use this form to specify dates for holidays in the states and provinces that are included in the region that is covered by the related payment calendar.
Task that uses this form
Set up a payment calendar and payment calendar rules
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
City holidays |
Specify additional exceptions to the standard work week at the city level. These exceptions apply only to the city that you specify. |
Field
Field |
Description |
|---|---|
Date |
The date of the exception to the standard business week. When you select a date, the Day and Month fields are automatically filled in. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).