(RUS) Calculate the accounts payable movement register

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

You must set up the Accounts payable movement register in the Tax registers form and create a tax register journal before calculating the register.

  1. Click General ledger > Journals > Tax register journal.

  2. Press CTRL+N to create a new register journal and enter the required details. You can create a new journal only if all the previous journals are approved.

  3. Click Lines to open the Register journal lines form. Register journal lines are created with the status as Not calculated.

  4. Select the Accounts payable movement journal line.

  5. Click Register calculation > Calculate current to calculate the register.

  6. Click OK to confirm the calculation. After calculation, the status of the register is displayed as Calculated in the Status field.

    Note

    To view the details in the register lines after calculation, click Register lines to open the Register lines form.

  7. Select the Approved check box to approve the register.

  8. In the Employee field, view or modify the code of the employee who approved the register.

  9. Press CTRL+S or close the form.

See also

(RUS) Tax register journal (form)

(RUS) Register journal lines (form)

(RUS) Register lines (form)

(RUS) Calculate registers

(RUS) Recalculate registers

(RUS) Tax registers (form)