(RUS) Cancel an amortization of unrecoverable debt in Accounts receivable
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.
Click Accounts receivable > Periodic > Amortization > Accounts receivable amortization cancellation.
In the Calculation date field, enter the transaction date of the amortization to be canceled. You can view the amortized debt total, both from the reserve and to the revenues or expenses account, in the From reserve for accounts receivable and To revenues/expenses account fields.
Select the Mark check box to select the amortizations that you want to cancel. You can view the total for the lines you selected in the Total field under the Marked field group.
Click Update to update the total amount for the records selected for cancelation. Transactions that cancel the amortizations are created.
Note
To view the original transactions, click Transaction under Customers to open the Customer transactions form.
Press CTRL+S or close the form.