(POL) Interest (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Setup > Collections > Interest.
Use this form to set up and maintain interest codes. Interest codes contain settings that determine when interest is charged and how it is calculated on overdue accounts. You can set up a single interest code and apply it to multiple customer posting profiles or apply it to specific invoice lines. When the interest code details are changed, the posting profiles and invoice lines that use the code are automatically applied to new transactions.
Warning
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:
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Tax interest % |
Enter the tax percentage that must be used for revenue or expense interest calculations. Note This field is only available if Multiple rate is selected in the Interest type field. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).