(LTU) Set up United VAT invoice for vendors
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
The purchase documents issued by United VAT companies are marked to indicate that the VAT is paid by the United VAT company.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Vendors > All vendors. Select a vendor account to open the Vendors form.
Select the United VAT invoice check box to indicate that the VAT is paid by the United VAT company for the vendor.
Press CTRL+S or close the form.