(CHN) Accounts receivable parameters (modified form)

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

Click Accounts receivable > Setup > Accounts receivable parameters.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Navigating the form

The following table provides a description for the controls in this form.

Field

Field	Description
Integration with tax system	Select this check box to activate the integration with the tax system. You can set up tax integration profiles to be used in the invoice export process. Note The Tax integration profiles form, External invoice form, and the Export to file form are activated when you select this check box.

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