(RUS) Account payable counting lines (form) [AX 2012]

Updated: December 7, 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.

Use this form to view the inventory data collected 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.

  1. Click Accounts payable > Periodic > Account payable counting.

  2. Click OK to open the Counting act dialog box.

  3. Click Yes to open the Account payable counting lines form.

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

Tab

Description

General

View the details for the selected counting line.

Button

Description

Print

Open the Print Counting act form from the following options:

  • Counting act (INV-17) – Print the counting act (INV-17).

  • Certificate (Appendix to INV-17) – Print the counting act appendix.

Original document

Open the original document for the transaction.

Field

Description

Debt type

The debt type of the selected counting line as Debtor debts or Creditor debts.

Account number

The vendor or customer account number.

Agreemet ID

The identification of the agreement.

Debt sum

The debt amount from the register line.

NoteNote

This field displays only debts with the period debt type set up as Bad debt in the Debt interval form.

Non-confirmed debt

Enter the non-confirmed debt amount.

NoteNote

The non-confirmed debt amount is updated automatically in the Non-confirmed debt field in the Register lines form of the Accounts payable inventory act register. This field is editable only if the Contracts and Documents check boxes are not selected in the Counting act form.

Hopeless debt

The unrecoverable debt amount from the register line.

NoteNote

This field displays only debts with the period debt type set up as Hopeless in the Debt interval form.

Document

The number of the original document, such as an invoice, facture, etc.

Document date

The date of the original document, such as an invoice, facture, etc.

Approved document

The name of the original document, such as an invoice, facture, etc.

Module

The module name, such as Vendor or Customer.

(Contractor)

Name

The name of the vendor or customer account.

(Contract)

Name

The contract name.

Ledger account

The account number for posting the transactions in the ledger.


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

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