(BRA) Intercompany accounting (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Posting > Intercompany accounting.
Tasks that use this form
(BRA) Set up post interest and fines with centralized payment for customers
(BRA) Set up post interest and fines with centralized payment for vendors
Navigating the form
The following table provides descriptions for controls in this form.
Fields
Field |
Description |
---|---|
(Centralized customer payments) Post interest |
Select the company that an interest amount is posted to, during cross-company customer payment settlements, from the following options:
|
(Centralized customer payments) Post fine |
Select the company that a fine amount is posted to, during cross-company customer payment settlements, from the following options:
|
(Centralized vendor payments) Post interest |
Select the company that an interest amount is posted to, during cross-company vendor payment settlements, from the following options:
|
(Centralized vendor payments) Post fine |
Select the company that a fine amount is posted to, during cross-company vendor payment settlements, from the following options:
|
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