(RUS) AR amortization (form)

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

Click Accounts receivable > Periodic > Amortization > Accounts receivable amortization.

Use this form to generate amortization vouchers for unrecoverable debt in accounts receivable.

Navigating the form

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

Button	Description
Update	Update the total amount of the debt that is reflected in the records that are selected for amortization.
Transaction	Open the Customer transactions form or Vendor transactions form, where you can view the original transactions.

Field	Description
Calculation date	Select the date for the accounts receivable amortization calculation.
Reserve	The bad debt reserve amount that is created, from which accounts receivable is amortized.
From reserve for account receivable	The bad debt total that is amortized from the reserve account.
To revenues/expenses account	The bad debt total that exceeds the accrued total and reserve, and that is amortized from the revenue or expense account.
Total (In the Written off field group)	The grand total for the amortized lines.
Total (In the Marked field group)	The grand total for the lines that are selected for amortization.
Error	An error symbol shows that the transaction is not an invoice or prepayment.
Mark	Select this check box for the unrecoverable debt lines that should be amortized.
Due date	The date by which the debt should be settled.
Invoice	The date of the invoice that created the client or supplier debt.
Date	The calculation date for the accounts receivable amounts.
Voucher	The ledger document number of the voucher that created the debt.
Customer account	The customer account that is associated with the voucher.
Vendor account	The vendor account that is associated with the voucher.
Name	The customer or vendor name.
Amount in transaction currency	The debt total in the voucher currency.
Currency	The voucher currency.
Amount	The debt total in the default currency.