(RUS) Creditors debt cancellation (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.
Click Accounts payable > Periodic > Amortization > Trade liabilities amortization.
Use this form to run amortization vouchers for unrecoverable accounts payable.
Task that uses this form
(RUS) Amortize an unrecoverable debt in Accounts payable
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Update |
Update the total amount of the records selected for amortization. |
Transaction |
Open the Customer transactions or Vendor transactions form to view the original transactions. |
Fields
Field |
Description |
---|---|
Calculation date |
Select the date for the Accounts payable amortization calculation. |
(Written off) Total |
The grand total for the amortized lines. |
(Marked) Total |
The grand total for the lines selected for amortization. |
Error |
An error symbol shows that the transaction is not an invoice or prepayment. |
Mark |
Select this check box for the unrecoverable debt lines that should be amortized. |
Due date |
The date by which the debt should be settled. |
Invoice |
The invoice number for the selected voucher. |
Date |
The invoice date for the selected voucher. |
Voucher |
The ledger document number of the voucher that created the debt. |
Customer account |
The customer account associated with the voucher. |
Vendor account |
The vendor account associated with the voucher. |
Name |
The customer or vendor name. |
Amount currency |
The debt total in the voucher currency. |
Currency |
The voucher currency. |
Amount |
The debt total in the default currency. |
See also
(RUS) Trade liabilities amortization cancellation (form)
(RUS) Amortize an unrecoverable debt in Accounts payable
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).