(RUS) Set up a register for accounts payable movement [AX 2012]

Updated: October 25, 2012

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

The Accounts payable movement register is a summary of information about an accounts payable movement that is considered to be an expense under the RF tax code. You must set up the exchange and amount difference parameters before you calculate the accounts payable registers.

The register entries reflect all of the taxpayer's accounts payable transactions made between the beginning of the tax reporting period and the reporting date. Entries are created for each instance of debt revaluation for vouchers in a foreign currency. The taxpayer's accounts payable amounts at various levels budgets are not displayed in this register. The register should be maintained to allow grouping of information about the object and naming (type) of vouchers that result in the occurrence of accounts payable, creating an unsettled accounts payable amount at the reporting date, and specifying all accounts payable that have an expired claim term or are subject to amortization for other reasons on the accounting date.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register type field, select Accounts payable movement.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, modify the name of the register, if necessary.

  6. In the Period type field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Press CTRL+S or close the form.

  10. Click General ledger > Setup > Profit tax > Register parameters to set up additional parameters for the register.

  11. In the Register name field, select Accounts payable movement.

  12. Click Specific to open the Debt interval form to set up the debt interval.


    For more information, see.

  13. Press CTRL+S or close the form.

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