(CZE) Convert vendor prepayment to vendor payment [AX 2012]

Updated: October 30, 2012

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


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

You can use the Convert to prepayment form to change the VAT posting in posted vendor payments. With the Convert to prepayment form, you can do the following:

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which includes incorporating several taxes with different rates for one prepayment.

  1. Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, click Transactions.

  2. Click Prepayment handling to open the Convert to prepayment form, and then make changes to payments and prepayments.

  3. Click Post to post the transaction.

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