(PM) Accounts receivable parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Accounts receivable parameters.
Use this form to set up accounts receivable parameters. The parameters are grouped on tabs according to their overall use.
Navigating the form
The following tables provide descriptions for the controls in this form.
Note
The information is specific to Process manufacturing production and logistics.
For more information about the features and controls in this form, see:
Accounts receivable parameters (form)Tabs
Tab |
Description |
|---|---|
Rebate program |
Select the global settings for rebates. These settings include the journals for processing rebates and the starting day of the week for weekly rebates. |
Fields
Field |
Description |
|---|---|
Auto batch reservation |
Select the check box if the Reservation field is set to Automatic. If this field is set, values for batch attributes that are required by customers are considered when batches are reserved automatically from the sales order line. Customer batch attribute requirements are set up in the Released products list page or Released products details form. The value in this field is used as the default value for sales orders. You can change the method of reservation when you create the order, and you can change the method for each order line. Reserved quantities are subtracted from the total quantity on hand. |
At invoicing |
Select if the rebate should be updated to the ledger accounts at invoicing provided approval is not required and the rebate is not cumulative. |
Starting day of the week |
If sales amounts or quantities are accumulated weekly for calculating rebates, select the first day of the week on which the accumulation starts. |
AR consumption journal |
Select the daily journal ledger that will be used to transfer amounts from the ledger accounts where the rebate was accrued for the first time. |
AP invoice journal |
Select the vendor invoice journal that will be used to create a payment for the rebate amount. |
Terms of payment |
Select the terms of payment that will be used for rebates when the AP journal is created. |
Rebate accrual journal |
Select the daily ledger journal that will be used to create the initial ledger accrual when a rebate is first calculated. |
Trade spending journal |
Select the daily ledger journal that will be used to create the initial ledger accrual when a trade spending type allowance is first calculated. |
Freight journal |
Select the daily ledger journal that will be used to create the ledger accrual for a freight accrual. |
See also
(PM) Released product details (form)
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