(RUS) Act of adjustment (customers) (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Inquiries > Act of adjustment.
Poznámka
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Use this form to formulate an act of adjustment for a customer account.
Task that uses this form
(RUS) Adjust counteragent transactions in accounts receivable
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Customer account |
Select the counteragent code. |
Counteragent |
Select this checkbox if the counteragent is both a customer and vendor. This enables you to create adjustment act sections for both the customer and the linked vendor. |
By data of counteragent |
Select this check box to automatically populate adjustment act section data, intended for completion by the counteragent. |
Delete zero balance |
Select this check box to delete the invoice balance lines from the report if the balance is either zero or equal to the amount of the invoice. |
Agreements |
Select this check box to create an adjustment act for contracts. |
Documents |
Select this check box to create an adjustment act for documents that incur debt. |
Date interval code |
Select a date interval code that corresponds to a specific time period. |
From date |
Select the start date of the period for the adjustment act. Poznámka This value can be selected manually or substituted by selecting a value for the Date interval code. |
To date |
Select the end date of the period for the adjustment act. Poznámka This value can be selected manually or substituted by selecting a value for the Date interval code. |
Currency type |
Select the transaction currency type from the default currency or a specified currency. |
Currency |
Select the transaction currency. Poznámka This field is activated only if the value of Currency type is set to Indicated currency. |
See also
(RUS) Settle a sales transaction manually
(RUS) Settle sales transactions periodically
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