ind-set-up-tds-parameters-in-accounts-payable-and-accounts-receivable.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	audience	ms.search.region
(IND) Set up TDS parameters in Accounts payable and Accounts receivable	(IND) Set up TDS parameters in Accounts payable and Accounts receivable	cbe7edb8-f7ef-4f52-b9c0-6f66e00d88da	https://technet.microsoft.com/library/JJ664912(v=AX.60)	49386241	tonyafehr	04/18/2014	v=AX.60	Application User	India

(IND) Set up TDS parameters in Accounts payable and Accounts receivable

[!INCLUDEarchive-banner]

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

Note

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

1. Click Accounts payable > Setup > Accounts payable parameters. On the Updates tab, click Update order lines.

   –or–

   Click Accounts receivable > Setup > Accounts receivable parameters.On the Updates tab, click Update order lines.

2. In the TDS group field, specify the method that is used to update the TDS group in the line level when the TDS group is updated in the header level in the Updating TDS group field. The options are as follows:

   • Never – The TDS group is not updated in the order lines when the TDS group is updated in the order header.

   • Always – The TDS group is updated automatically in the order lines when the TDS group is updated in the order header.

   • Prompt – A message is displayed that prompts you to update the TDS group in the order lines

3. Click OK to save the settings.

See also

(IND) Accounts payable parameters (modified form)