Public sector configuration key (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
The Public sector configuration key enables forms and controls that supplement core modules such as Accounts payable, Accounts receivable, General ledger, and Budgeting. You can use the additional Public sector forms and controls to meet the rules, regulations, and reporting requirements for organizations that serve the public.
Note
This topic has been updated to include information about features that were added or changed for Public sector in Microsoft Dynamics AX 2012 R3.
Note
This topic has been updated to include information about features that were added or changed in the following hotfix for Microsoft Dynamics AX 2012 R3 Cumulative Update 8: KB3047235
You cannot enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Accounts payable forms
Form |
For more information |
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Cover page for payments report |
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Purchase order line amounts |
Accounts receivable forms
Form |
For more information |
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Billing classifications |
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Billing code custom fields |
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Billing codes |
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Free text invoice line custom fields |
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Interest Lines |
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Trading partner codes |
Budgeting
Form |
For more information |
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Budget analysis |
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Budget analysis for revised budgets |
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Budget analysis for actual expenditures |
Budget analysis for actual expenditures (form) (Public sector) |
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Budget analysis for encumbrances |
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Budget analysis for pre-encumbrances |
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All general budget reservation forms
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See the following topics: Set up general budget reservation rules and reservation types (Public sector), Create a general budget reservation (Public sector), Add, modify, or delete a general budget reservation type (Public sector), Relieve a general budget reservation (Public sector), Finalize a general budget reservation (Public sector) |
Enterprise Portal pages
Page |
For more information |
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Role Center |
Role Centers (Enterprise Portal)
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Role Center |
In AX 2012 R3, the Public sector configuration key lets you publish a request for quotation (RFQ) to a public page on the Vendor portal site. This allows vendors who aren’t registered on the site to have guest access to view open and closed RFQs and purchase orders, and also their details, such as scoring and award notes on accepted bids. A public sector vendor can request to reply to an RFQ that has been published to the Open requests for quotations list page, even if the vendor wasn’t included on the RFQ. |
French regulatory forms
These forms are available only if the following conditions are met:
The Public Sector configuration key is selected.
The French regulatory configuration subkey is selected.
In Microsoft Dynamics AX 2012 R3 Cumulative Update 8, the Commitments (France) regulatory document type is selected in the Budget parameters form, when the following hotfix is installed: KB3047235
In cumulative update 7 for Microsoft Dynamics AX 2012, the Use French public sector accounting rules check box is selected in the Budget parameters form.
In versions of Microsoft Dynamics AX 2012 prior to cumulative update 7, only the Public Sector configuration key must be selected, but the primary address of the legal entity must be in France.
Warning
When all the options are selected, budget control must be enabled and commitments must be used before purchase orders or vendor invoices can be created. This is true whether the legal entity is in the public sector or the private sector. For more information, see (FRA) About commitments (Public sector).
Form |
For more information |
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Balance summary |
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Commitment |
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Commitment close |
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Maintain mandats de paiement |
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Maintain titres de recette |
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Purchase agreement department access |
(FRA) Purchase agreement department access (form) (Public sector) |
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Purchase agreement tree |
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Spending thresholds by category |
(FRA) Spending thresholds by category policy rule (form) (Public sector) |
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Vendor invoice payment hold history |
(FRA) Vendor invoice payment hold history (form) (Public sector) |
General ledger forms
Form |
For more information |
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Advanced ledger entries |
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Associate derived financial hierarchies |
Associate derived financial hierarchies (form) (Public sector) |
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Derived financial hierarchies |
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Filter results |
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Fund types |
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Funds |
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Preview year end general ledger transactions |
Preview year-end General ledger transactions (form) (Public sector) |
Procurement and sourcing forms
Form |
For more information |
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Certification type |
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Confirming PO codes |
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Purchase order line amounts |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
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License code |
Public sector |
Parent key |
None |
Child keys |
Advanced ledger entry configuration key (AdvancedLedgerEntry) Public sector 1099G configuration key (Tax1099G) Public sector 1099S configuration key (Tax1099S) Note The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key. |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.