(RUS) Trade liabilities amortization cancellation (form)

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

Note

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

Click Accounts payable > Periodic > Amortization > Trade liabilities amortization cancellation.

Use this form to run amortization cancelation vouchers for unrecoverable accounts payable.

Task that uses this form

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

Button	Description
Update	Update the total amount of the records selected for cancelation of the amortization.
Transaction	Open the Customer transactions or Vendor transactions form to view the original transactions.
Settlement	Open the Customer transactions or Vendor transactions form to view the settlement transactions.

Field	Description
Calculation date	Select the calculation date on which the reporting of unrecoverable debt amortization is to be based.
(Written off) Total	The grand total for the amortized lines.
(Marked) Total	The grand total for the marked lines for cancelation of the amortization.
Mark	Select this check box to mark the cancelation of the amortization.
Date	The date when the accounts payable amortization voucher was generated.
Voucher	The ledger document number of the accounts payable write-off voucher.
Customer account	The customer account associated with the voucher.
Vendor account	The vendor account associated with the voucher.
Name	The customer or vendor name.
Written off	The amortized accounts payable total.

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