(RUS) Counting act (form)

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

Click Accounts receivable > Periodic > Account receivable counting.

–or–

Click Accounts payable > Periodic > Account payable counting.

Use this form to set up the counting date and collect inventory data from the Accounts receivable inventory act register and the Accounts payable inventory act register.

Note

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

Tasks that use this form

(RUS) Generate and print an Inventory act (INV-17) or Certificate (Appendix to INV-17) report for customers

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Counting date	Select the inventory date.
Agreements	Select this check box to sort the lines by contract, with a total sum for each contract.
Documents	Select this check box to sort the lines by customer or vendor, with a total sum for each customer or vendor.

See also

(RUS) Account receivable counting lines (form)

(RUS) Account payable counting lines (form)

(RUS) Print counting act (form)

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