(RUS) Advance holders (form)

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

Click Accounts payable > Common > Advance holders > Advance holders. Select an advance holder, and then click Edit.

Use this form to create a directory of employees who are advance holders.

Tasks that use this form

(RUS) Set up the advance holder

(RUS) Set up a worker table number for an advance holder

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Transactions	Open the Advance holder transactions form, where you can view the transactions for the advance holder.
Balance	Open the Balance form, where you can view the balances for the advance holder.
Functions	Open a menu that contains the following items: Settle open transactions – Open the Open-transaction editing in several currencies form, where you can manually settle open advance holder transactions. Closed transaction editing – Open the Closed transaction editing in several currencies form, where you can view or modify the details of closed or settled advance holder transactions.
Settlements	Open the Transaction settlements form, where you can view the transactions for settlement for the advance holder.

Fields

Field	Description
Advance holder	Select this check box to indicate that the employee is an advance holder.
Worker ID	The unique internal number that is used to identify an advance holder.
Personnel number	The personnel number of the worker.
Worker	The name of the worker.
Search name	The text that is used as a quick reference to search for the name of the advance holder.
INN	The tax identification number of the advance holder.
Group	Select the advance holder group code.
Status	The status of the worker, which specifies whether the worker is currently employed with the organization.
E-mail	The email address of the worker.
Position	The position of the worker in the organization.
Department	The department of the worker.
Telephone	The telephone number of the worker.
Document code	Select a code for the document that is used to verify the identity of the advance holder.
Series	Enter the series of the document that is used to verify the identity of the advance holder.
Number	Enter the number of the document that is used to verify the identity of the advance holder.
Issue date	Select or enter the document issue date.
Issued by	Enter the details of the authority or person who has issued the document.
Type of works	Select the type of works.
Agreement	Select the default value for the advance holder for this dimension.
Cost center	Select the default value for the advance holder for this dimension.
Department	Select the default value for the advance holder for this dimension.
Profit tax	Select the default value for the advance holder for this dimension.

See also

(RUS) Advance holder groups (form)

(RUS) Advance holder transactions (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).