(RUS) Account payable counting lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Use this form to view the inventory data collected from the Accounts receivable inventory act register and the Accounts payable inventory act register.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Open the form
Click Accounts payable > Periodic > Account payable counting.
Click OK to open the Counting act dialog box.
Click Yes to open the Account payable counting lines form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
General |
View the details for the selected counting line. |
Buttons
Button |
Description |
---|---|
Open the Print Counting act form from the following options:
|
|
Original document |
Open the original document for the transaction. |
Fields
Field |
Description |
---|---|
Debt type |
The debt type of the selected counting line as Debtor debts or Creditor debts. |
Account number |
The vendor or customer account number. |
Agreemet ID |
The identification of the agreement. |
Debt sum |
The debt amount from the register line. 备注 This field displays only debts with the period debt type set up as Bad debt in the Debt interval form. |
Non-confirmed debt |
Enter the non-confirmed debt amount. 备注 The non-confirmed debt amount is updated automatically in the Non-confirmed debt field in the Register lines form of the Accounts payable inventory act register. This field is editable only if the Contracts and Documents check boxes are not selected in the Counting act form. |
Hopeless debt |
The unrecoverable debt amount from the register line. 备注 This field displays only debts with the period debt type set up as Hopeless in the Debt interval form. |
Document |
The number of the original document, such as an invoice, facture, etc. |
Document date |
The date of the original document, such as an invoice, facture, etc. |
Approved document |
The name of the original document, such as an invoice, facture, etc. |
Module |
The module name, such as Vendor or Customer. |
(Contractor) Name |
The name of the vendor or customer account. |
(Contract) Name |
The contract name. |
Ledger account |
The account number for posting the transactions in the ledger. |
See also
(RUS) Print counting act (form)
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