(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

The following table provides descriptions for controls in this form.

JJ710429.collapse_all(zh-cn,AX.60).gifFields

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:

  • Legal entity of the invoice

  • Legal entity of the payment

(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:

  • Legal entity of the invoice

  • Legal entity of the payment

(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:

  • Legal entity of the invoice

  • Legal entity of the payment

(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:

  • Legal entity of the invoice

  • Legal entity of the payment

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