(RUS) Forming of storage debt (form) [AX 2012]

Updated: November 9, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts receivable > Periodic > Bailment > Forming of storage debt.

Use this form to track the storage services rendered.

The following table provides descriptions for the controls in this form.



Compress by days

Select this check box to compress the storage transaction lines by days.

Customer account

Select the account number of a customer.

Sales agreement ID

Select a sales agreement registration number created for bailment.


Select a transfer journal for item movement.

Offset account

Select the ledger offset account used for item movement.


Select this check box to create a storno transaction.


The configuration of the item.


The size of the item


The color of the item.


Select the site that the items are stored in. A site is a grouping of business resources, such as warehouses and production facilities that share interrelated transactions and are located at a particular geographic location.


Select the warehouse that the items are stored in.

Inventory profile

Select the inventory profile assigned to the item.


Select the owner of the item.

Batch number

Select the batch number of the item.


The location in the warehouse that the item is stored in.

Pallet ID

The identification number of the pallet assigned to the item.

Serial number

The serial number assigned to the item.

GTD number

The identification number of the customs cargo declaration assigned to the item.

Storage calculation

The identification number of the storage calculation operation.


The identification number of the inventory owner.

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