(JPN) Accounts payable parameters (modified form)

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

Click Accounts payable > Setup > Accounts payable parameters.

Use this form to set up parameters for Accounts payable.

Note

For more information about this form, see the following topic:

Accounts payable parameters (form)

Task that uses this form

(JPN) Set up a consolidated invoice for a vendor

Navigating the form

Fields

Field	Description
Consolidated invoice for vendor	Select this check box to activate the Consolidation day field in the Vendors form and to consolidate marked shipments into one invoice.
Use cut-off day	Select this check box to determine the period when consolidation should be done, and the due date for payment.

See also

(JPN) About consolidating invoices

(JPN) Set up the terms of payment and the cutoff day for a vendor

(JPN) Terms of payment (modified form)

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