(IND) Project management and accounting parameters (modified form)

  • Article

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

Click Project management and accounting > Setup > Project management and accounting parameters.

Use this form to set up parameters for projects that you create and maintain in Microsoft Dynamics AX. We recommend that you review and set all the parameters before you begin working with Project management and accounting.

You can use the Project management and accounting parameters form for the following types of tasks:

  • Choose from various options to define project functionality for your project management organization.

  • Select default values to use for projects if information is not otherwise specified.

  • Select number sequences that are used in Project management and accounting.

  • Select whether you want to create one invoice for each tax registration number.

Note

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:

Project management and accounting parameters (form)

Tasks that use this form

Modify a project stage

Define processes and stages for projects

Configure funding allocation priorities

Set up workflows in Project management and accounting

Configure project budget overrun settings

Configure settings for adjustment transactions

Set up parameters for a timesheet system

Set buffer days for sales payments

Set up parameters for a timesheet system

Create and generate timesheet periods

Configure project budget control

Field

Field

Description

Invoicing 
(In the Invoice area, in the Split based on tax registration number field group)

Select this check box to create individual invoices for each tax registration number.

See also

Configuring Project management and accounting parameters

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