(RUS) 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. We recommend that you first review all parameters and set them as necessary, especially before you enter or generate vendor invoices, because the parameters determine how the data that is generated by posting the source documents is handled.
Notitie
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:
Tasks that use this form
(RUS) Set up parameters to create corrective and revised factures
(RUS) Set up parameters for advance holders
Navigating the form
Links
Link |
Description |
---|---|
Advance holders |
Set up parameters for advance holders. |
Settlement |
Set up parameters for settlements. |
Fields
Field |
Description |
---|---|
Control item dimension for correction lines |
Select this check box to control the configuration, size, and color dimensions for correction lines. |
Group by lot ID |
Select this check box to group items by lot ID during value-added tax (VAT) processing. |
FA payment allocation |
Select the fixed asset payment allocation method in the purchase book, from the following options:
|
Main account |
Select the main account to post unrealized revenue to. |
Posting profile |
Select the default profile to use to complete transactions for advance holders. |
Set default advance holder |
Select this check box to set the current user as the advance holder. Notitie Click System administration > Common > Users > User relations. |
Advance holder sorting |
Select this check box to sort the advance holders in the Worker form. Notitie The advance holders appear at the beginning of the sorted list. |
Issue when balance is open |
Select this check box to enable cash to be issued to an advance holder who has a positive balance. |
Automatic settlement |
Select this check box to settle transactions automatically for an advance holder. |
Settlement by profile |
Select this check box to settle only the transactions that have an identical posting profile. |
Name |
Select the cash slip journal code that is used to generate cash vouchers and reimbursement slips when balances for an advance holder are closed through cash payments. |
Cash |
Select the cash account code to identify the registered close out balances account for an advance holder. |
Name |
Select the journal name of the transaction when account balances are closed through a bank. |
Account type |
Select the account type that the transaction is posted to, from the following options:
|
Main account |
Select the account number for the selected account type. |
Reference |
The reference types that the number sequence code can be selected for. The following reference types are used:
|
Transit account |
Select the transit general ledger account. You can use the transit general ledger account to account for the redrawn debt amount for third parties when you allocate charges. |
Inherit invoice dimensions |
Select this check box to enable payment journal lines to inherit the dimensions from the invoice. |
Amount difference in additional list |
Select this check box to include the amount difference in an additional list that is created for the cancellation of the source facture in the purchase book. Notitie If this check box is not selected, the purchase book is created with the amount mentioned in the factures. The amount difference in the factures is not considered. |
Settlement by dimension |
Select the condition under which settlement transactions are controlled, from the following options:
|
See also
(RUS) Transit account function
(RUS) Set up accounts payable parameters for amount differences
(RUS) Set up accounts payable parameters for dimensions control for settlements
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