(RUS) Set up customer parameters for advance payment [AX 2012]

Updated: October 8, 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 receivable > Setup > Accounts receivable parameters.

  2. Click the Ledger and Sales tax tab.

  3. Select the Sales tax on prepayment journal voucher check box to specify that sales tax must be deducted from payments with advance payments.

  4. In the Posting profile with prepayment journal voucher field, specify the posting profile for the advance payment.

  5. In the VAT transaction type field, select the type used for VAT on prepayment transaction during settlement cancelation.

  6. In the Tax group of prepayment field, select the sales tax group for the advance payment.

  7. In the Item sales tax group field, select the item sales tax group for the advance payment.

  8. In the Prepayment handling field, select the prepayment handling form layout from the following options:

    • Simple – Change the prepayment creation date during conversion of payment to a prepayment.

    • Advanced – Change the prepayment date along with the taxes during conversion of a payment to a prepayment.

  9. Select the Automatically facture creation check box to automatically create a facture when posting prepayments.

    NoteNote

    If you do not select this check box, the factures on prepayments are created in postponed mode.

  10. Press CTRL+S or close the form.


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

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