(RUS) Generate and print an Inventory act (INV-11) report [AX 2012]

Updated: December 7, 2012

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

Before you generate the deferrals inventory act report, you must create deferrals and writing off transactions in the deferrals journal.

NoteNote

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

  1. Click General ledger > Periodic > Deferrals > Deferrals counting journal.

  2. Press CTRL+N to create a new journal.

    NoteNote

    You cannot create more than one deferrals counting journal with the same counting date.

  3. In the Journal number field, select a journal number.

  4. In the Name field, select the journal name with the journal type Deferrals.

  5. In the Resolution number field, enter the resolution number for the counting journal.

  6. In the Resolution date field, select the resolution date for the counting journal.

  7. In the Counting start date field, select the starting date of the deferrals counting period. This field displays the current date by default.

    NoteNote

    The Counting end date field displays the ending date of the deferrals counting period specified in the End deferrals counting form.

  8. Click the Officials tab to set up the officials' names, positions, and titles.

  9. In the Position field, select the position title of the official.

  10. In the Employee name field, select the name of the official from the list of company employees.

  11. In the Job title field, select the job title of the employee.

  12. Click Lines to open the Deferrals counting journal line form to view the created journal lines.

    NoteNote

    You can add new lines manually.

  13. In the Model number field, select the deferral model number of the created journal lines.

    NoteNote

    The Counting start date and Counting end date fields display the starting date and ending date of the deferrals counting period specified in the Deferrals counting journal form.

  14. In the Deferral ID field, view or modify the deferral code.

  15. In the Name field, view or modify the deferral name.

  16. In the Date attached field, view or modify the deferral creation date.

  17. In the Writing off time field, view or modify the write-off period for the deferral.

  18. In the Writing off amount field, view or modify the amount written off between the creation of the deferral and the beginning of the counting period.

  19. In the Remaining amount field, view or modify the amount to be written off in the future.

  20. In the Deferrals amount field, view or modify the deferral amount in the default currency.

  21. Click Close to open the End deferrals counting form.

  22. In the Counting end date field, enter the date for closing the journal.

    NoteNote

    The date that you specify in this field is displayed in the Counting end date field in the Deferrals counting journal form.

  23. Click Print to open the Deferrals counting form.

  24. In the Model number field, select the deferral model number.

  25. Click OK to print the Inventory act report using the MS Excel template for the selected model number.

  26. Press CTRL+S or close the form.


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

Community Additions

ADD
Show: