(RUS) Trade liabilities amortization cancellation (form) [AX 2012]

Updated: October 18, 2012

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

NoteNote

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.

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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