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

Updated: November 20, 2012

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

Click Accounts receivable > Periodic > Account receivable counting. In the Counting act form, enter the required details, and then click OK.

Use this form to view the inventory data that is collected from the Accounts receivable inventory act register and the Accounts payable inventory act register.

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

Button

Description

Print

Choose from the following options in the Print Counting act form:

  • 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 for the selected counting line.

Account number

The vendor or customer account number.

Agreement ID

The registration number of the agreement.

Debt sum

The debt amount from the register line.

NoteNote

This field displays only debts with a period debt type that is set to 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 Agreements 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 a period debt type that is set to Hopeless in the Debt interval form.

Document

The number of the original invoice, facture, or other document.

Document date

The date of the original invoice, facture, or other document.

Approved document

The name of the original invoice, facture, or other document.

Module

The name of the module.

Ledger account

The account number for posting the transactions to the ledger.


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

Community Additions

Show: