(LVA) 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:

Debitorparametre (form)

Navigating the form

Fields

Field	Description
Edit invoice ID on sales order	Select this check box to allow for the sales invoice ID to be entered.
Prepayment handling	Select a layout for prepayment handling. The following options are available: Simple Advanced
Print transportation details	Select this check box to print the transportation properties on invoices. This check box is available in the Updates area.

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