Accounts receivable setup overview (Public sector)

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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

In addition to the main setup forms for Accounts receivable that are described in Accounts receivable setup overview, several specialized setup forms are available to public sector organizations. These forms are available only if the configuration key for Public Sector is selected.

Setup forms for Accounts receivable in the public sector

The following setup forms complement those that are described in Accounts receivable setup overview. These public sector forms are optional; they are not required for basic Accounts receivable functionality.

Billing classifications

• Set up required categories that are assigned to free text invoices when they are created.

  For more information, see Billing classifications (form) (Public sector).

Billing codes

• Set up optional codes for billing charges that are used on free text invoice lines in the Billing codes form.

  For more information, see Billing codes (form) (Public sector).

Billing code custom fields

• Create and assign custom fields to billing codes.

  For more information, see Billing code custom fields (form) (Public sector).

Trading partner codes

• Set up trading partner codes to assign to customers for United States governmental reporting in the Trading partner codes form.

  For more information, see Trading partner codes (form) (Public sector).