(IND) Set up TDS parameters in Accounts payable and Accounts receivable [AX 2012]

Updated: November 9, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Setup > Accounts payable parameters. On the Updates tab, click Update order lines.

    –or–

    Click Accounts receivable > Setup > Accounts receivable parameters.On the Updates tab, click Update order lines.

  2. In the TDS group field, specify the method that is used to update the TDS group in the line level when the TDS group is updated in the header level in the Updating TDS group field. The options are as follows:

    • Never – The TDS group is not updated in the order lines when the TDS group is updated in the order header.

    • Always – The TDS group is updated automatically in the order lines when the TDS group is updated in the order header.

    • Prompt – A message is displayed that prompts you to update the TDS group in the order lines

  3. Click OK to save the settings.


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

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