(RUS) Debt interval (form) [AX 2012]

Updated: December 7, 2012

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

Click Accounts payable > Setup > Profit tax > Debt interval.


Click Accounts receivable > Setup > Profit tax > Debt interval.


Click General ledger > Setup > Profit tax > Debt interval.

Use this form to set up a debt interval for bad debts.

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



Debt type

Select the debt type details to view, from the following options:

  • Debtor debts – View debtor debt details.

  • Creditor debts – View creditor debt details.


This field is available only when you open the form from General ledger.

Period debt type

The name of the debt type period. The options are Bad debt and Hopeless.


The starting date of the debt interval.


You can modify the value in this field if the form is opened from Accounts payable.


Update the top threshold of the debt interval. The threshold is specified in days.

Register field

Update the name of the register field that is displayed in the Register lines form.


Enter the debt percentage that is included in the reserve.


Enter a description for the name of the register field.

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