(RUS) Debt interval (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Profit tax > Debt interval.
–or–
Click Accounts receivable > Setup > Profit tax > Debt interval.
–or–
Click General ledger > Setup > Profit tax > Debt interval.
Use this form to set up a debt interval for bad debts.
Tasks that use this form
(RUS) Set up the debt interval in Accounts payable
(RUS) Set up the debt interval in Accounts receivable
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Debt type |
Select the debt type details to view, from the following options:
Note 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. |
From |
The starting date of the debt interval. Note You can modify the value in this field if the form is opened from Accounts payable. |
By |
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. |
Percent |
Enter the debt percentage that is included in the reserve. |
Description |
Enter a description for the name of the register field. |
See also
(RUS) Accounts receivable parameters (modified form)
(RUS) Set up a register for accounts receivable bad debt reserve movement
(RUS) Set up a register for accounts payable movement
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