(RUS) Set up a register for the accounts receivable inventory act

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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

The Accounts receivable inventory act register displays the accounts receivable balance at the start of the reporting period.

Accounts receivables are created on the basis of the unsettled invoices and advance payments that were made. All unsettled invoices are split into particular debt interval categories.

Note

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

The exceeded term of debt settlement is determined from the difference between the date of the inventory and the invoice date, taking into account the payment terms.

You must set up the exchange and amount difference parameters before you calculate the accounts receivable registers.

  1. Click Click General ledger > Setup > Profit tax > Registers.

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

  3. In the Register type field, select Accounts receivable inventory act.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, modify the name of the register, if necessary.

  6. In the Period types field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Click the Parameters tab to set up additional parameters for the register.

  10. In the Register name field, select Accounts receivable inventory act.

  11. Click Specific to open the Debt interval form to set up the debt interval.

    Note

    For more information, see (RUS) Set up the debt interval in Accounts receivable.

  12. Press CTRL+S or close the form.

See also

(RUS) Tax registers (form)

(RUS) Debt interval (form)

(RUS) Calculate the accounts receivable inventory act register