(BRA) Set up vendor posting profiles

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the Vendor posting profiles form to specify an account to credit the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount to. You can apply a vendor posting profile to a single vendor, a group of vendors, or all vendors.

1. Click Accounts payable > Setup > Vendor posting profiles.

2. Create a vendor posting profile.

3. In the Posting profile and Description fields, enter a name and a description for the posting profile.

4. Click the Setup FastTab, and then in the Account code field, select an account code from the following options:

   • Table – The posting profile is for a specific vendor.

   • Group – The posting profile is for a specific vendor group.

   • All – The posting profile is for all vendors.

5. In the Account/Group number field, select a vendor account or vendor group.

   Note

   This field is available only if you select Table or Group in the Account code field.

6. In the Tax transfer field, select an account to credit the ICMS tax amount to.

See also

Vendor posting profiles (form)

(BRA) Vendor posting profiles (modified form)