(RUS) Account receivable counting lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Periodic > Account receivable counting. In the Counting act form, enter the required details, and then click OK.
Use this form to view the inventory data that is collected from the Accounts receivable inventory act register and the Accounts payable inventory act register.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Choose from the following options in the Print Counting act form:
|
|
Original document |
Open the original document for the transaction. |
Fields
Field |
Description |
---|---|
Debt type |
The debt type for the selected counting line. |
Account number |
The vendor or customer account number. |
Agreement ID |
The registration number of the agreement. |
Debt sum |
The debt amount from the register line. 备注 This field displays only debts with a period debt type that is set to 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 Agreements 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 a period debt type that is set to Hopeless in the Debt interval form. |
Document |
The number of the original invoice, facture, or other document. |
Document date |
The date of the original invoice, facture, or other document. |
Approved document |
The name of the original invoice, facture, or other document. |
Module |
The name of the module. |
Ledger account |
The account number for posting the transactions to the ledger. |
See also
(RUS) Print counting act (form)
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