(RUS) Counting act (form) [AX 2012]

Updated: November 27, 2012

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

Click Accounts receivable > Periodic > Account receivable counting.

–or–

Click Accounts payable > Periodic > Account payable counting.

Use this form to set up the counting date and collect inventory data from the Accounts receivable inventory act register and the Accounts payable inventory act register.

NoteNote

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

The following table provides descriptions for the controls in this form.

Field

Description

Counting date

Select the inventory date.

Agreements

Select this check box to sort the lines by contract, with a total sum for each contract.

Documents

Select this check box to sort the lines by customer or vendor, with a total sum for each customer or vendor.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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