(RUS) Periodic reverse (form) [AX 2012]

Updated: November 21, 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 > Settlement > Periodic reverse.

–or–

Click Accounts receivable > Periodic > Settlement > Periodic reverse.

Use this form for reversal of periodic settlement of accounts, factures, and payments. You can do periodic reversal by counteragent code or within the framework of the specified contract in a specified period.

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

Tab

Description

General

Set up counteragent transaction - selection for reverse transaction settlement.

Batch

For information about the Batch tab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Button

Description

Select

Specify the selection criteria for a vendor to reverse a settlement transaction.

Date principle

Open the Specification on settlement form to configure the date of exchange revaluation from the following options for the settlement reversal posting date:

  • Date of settlement

  • Today's date

  • Selected date

Field

Description

From date

Select the starting date of the reversal transaction.

To date

Select the ending date of the reversal transaction.

Vendor account orCustomer account

Select the vendor or customer account number.

Contracts group

Select the contracts group.

DVR

Select the contract registration number.

Contract No.

The external contract number.

Vendors

The information displayed in this section is determined by your selections when you create a query.

Date of transaction

Enter the date after which the settled transactions can be reversed.

NoteNote

This field is available only when you navigate through Accounts payable > Periodic > Advance holders > Periodic reverse.

Employee

The advance holder code determined by your selections when you create a query.

NoteNote

This field when you navigate through Accounts payable > Periodic is available only > Advance holders > Periodic reverse.


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

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