(IND) Maintain VAT transactions for Accounts payable

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

The following topics provide information about calculating and posting VAT information, and creating vendor invoices with VAT details.

(IND) Create a vendor invoice with VAT details

(IND) Post VAT information using the Invoice register form

(IND) Calculate VAT on a reversed purchase order