(BRA) Project management and accounting parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Setup > Project management and accounting parameters.
Use this form to set up parameters for projects that you create and maintain in Microsoft Dynamics AX.
You can group the fiscal document lines that you create for hour, expense, on-account, or item project transactions by different criteria such as transaction text, employee, invoice type, or transaction lines before you print the fiscal document lines. You can also specify the default Código Fiscal de Operações e Prestações (CFOP) codes for the same state, a different state, or outside the country or region when you generate fiscal documents from project transactions. You can split project invoices based on service code when you post the invoice.
You can set up parameters and a number sequence for project debit notes.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(BRA) Set up project parameters
Navigating the form
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Fields
Field |
Description |
|---|---|
Category |
If this check box is selected, project transactions are grouped by invoice category to generate and print project fiscal documents. |
Transaction text |
Select this check box to group project transactions by transaction text to generate and print project fiscal documents. |
Employee |
Select this check box to group project transactions by the identification code of the person who is associated with the project transactions to generate and print project fiscal documents. |
Invoice type |
Select this check box to group project transactions by invoice type to generate and print project fiscal documents. |
Line-specific |
Select this check box to group project transactions by category, sales tax group, and item sales tax group to generate and print project fiscal documents. |
Same state |
Select the default Código Fiscal de Operações e Prestações (CFOP) code to generate and print service project fiscal documents for project transactions for customers and vendors that are located in the same state as the fiscal establishment of the legal entity. |
Other state |
Select the default CFOP code to generate and print service project fiscal documents for project transactions for customers or vendors that are located in the same country as the fiscal establishment of the legal entity, but in another state. |
Outside country/region |
Select the default CFOP code to generate and print project fiscal documents for project transactions for customers and vendors that are located in a different country from the fiscal establishment of the legal entity. |
Invoice |
Select this check box to split invoices based on service code when you post an invoice. |
Cancel settled project invoice |
Select this check box to enable the cancellation of project invoices and related fiscal documents after invoice settlement. |
Authorized signatory |
Enter the name of the person who approves debit notes. |
Designation of signatory |
Enter the designation of the person who approves debit notes. |
Cancel settled debit note |
Select this check box to cancel settled debit notes. |
Reference |
Select the identification code of the number sequence for the following reference types:
|
See also
(BRA) About project debit notes
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