(POL) 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 |
---|---|
VAT report date code |
Select the date code for value-added tax (VAT) transactions. The date code indicates the period for which the VAT transactions are selected for the VAT register report. The date code is based on predetermined business tax rules. |
VAT transaction type |
Select the type of VAT transaction to settle the prepayment. |
Reverse on invoice date |
Select this check box to reverse the prepayment on the date the invoice is posted. Bemærk This check box is available only if you have selected the Journalizing customer\vendor settlement transactions configuration key in the License configuration form. |
Tax group for prepayment |
Select the tax group that will be used to calculate sales tax on the item. Bemærk This field is available only if you have selected the Journalizing customer\vendor settlement transactions configuration key in the License configuration form. |
Item sales tax group |
Select the tax group that will be used to calculate sales tax on the prepayment. |
Prepayment handling |
Select which form will be used to handle prepayments:
|
Multiple prepayment dates |
Select the type of warning when there is a prepayment with multiple transactions linked to an advance invoice. The available options are:
|
Date mismatch |
Select which option you would like to see if the advance invoice date and the prepayment date are different. |
Amount mismatch |
Select which option you would like to see if the advance invoice amount and the prepayment amount are different. |
Linking to posted advance invoice |
Select which option you would like to see when prepayments are linked to an advance invoice. |
Safe valuation rule |
Select this check box to specify whether the unrealized exchange adjustments are based on the safe valuation rule. |
Tax group for domestic sales |
Select the code for the VAT register report. Select the sales tax group to use as the default group for domestic sales. |
Independent delivery note numbering |
Select this check box to use separate numbering for delivery documents for each warehouse. |
Credit correction |
Select this check box to reverse a debit and credit packing slip transaction. |
Fiscal printer code |
Select the printer code for the fiscal document. |
Excise posting |
Select this check box to specify whether the excise tax is to be posted to a separate account. |
PKWiU code requirement |
Select one of the following options:
|
Calculation of line disc |
Select the method to calculate a discount from the following options:
Bemærk The discount is calculated for the unit price of an invoice line and not for a line amount. The discounted unit price must be rounded off before calculating the line amount. By default, the option that you select in this form is also selected in the Accounts payable parameters form. |
Reference |
Select the number sequence code for the Package voucher reference. |
See also
(POL) Define the tax group for domestic sales
(POL) Set up and use PKWiU codes
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