(EEUR) Accounts receivable parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Setup > Accounts receivable parameters.
Use this form to set up parameters for Accounts receivable. We recommend that you review and set all the parameters before you start to use the system, especially before you enter or generate customer invoices. The parameters determine how the data that is generated by posting source documents is handled.
You can do any of the following tasks:
Select among various kinds of functionality.
Enter the default information that is used if the information is not otherwise specified.
Select number sequences that are related to Accounts receivable.
Bemærk
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:
Navigating the form
Fields
Field |
Description |
---|---|
Reverse on invoice date |
Select this check box to reverse a prepayment transaction for the customer as of the date of a specific invoice. |
Exchange rate date |
Select the exchange rate option:
|
Prepayment handling |
Select the Prepayment handling type for converting payments into prepayments and prepayments into payments:
|
Reversal as correction |
Select this check box to post reversal transactions as corrections, and use negative amounts in the debit and credit columns to cancel out the original erroneous transactions. Vigtigt To create correction postings that use the storno accounting principle, you must also select the Correction check box in the General ledger parameters form.
|
See also
(CZE) Accounts receivable parameters (modified form)
(HUN) Accounts receivable parameters (modified form)
(LTU) Accounts receivable parameters (modified form)
(LVA) Accounts receivable parameters (modified form)
(POL) Accounts receivable parameters (modified form)
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