(RUS) Set up the advance holder

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

Notes

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

1. Click Accounts payable > Common > Advance holders > Advance holders.

   Notes

   You cannot add or delete employees in the Advance holders form.

2. Select the Advance holder check box to activate the employee as an advance holder.

3. In the Group field, select the advance holder group to identify the advance holder in the group of advance holders.

   Notes

   If the Advance holder sorting check box is selected in the Accounts payable parameters form, the advance holders are displayed at the beginning of the list in the Advance holders form.

See also

(RUS) Advance holders (form)

(RUS) Accounts payable parameters (modified form)