(RUS) Calculate the accounts receivable bad debt reserve movement register
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You must set up the Accounts receivable - bad debt reserve movement register in the Tax registers form and create a tax register journal before calculating the register.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
备注
For more information, see (RUS) Set up a register for accounts receivable bad debt reserve movement.
Click General ledger > Journals > Tax register journal.
Press CTRL+N to create a new register journal and enter the required details. You can create a new journal only if all the previous journals are approved.
备注
For more information, see (RUS) Create a tax register journal and (RUS) Approve the register.
Click Lines to open the Register journal lines form. Register journal lines are created with the status as Not calculated.
Select the Accounts receivable - bad debt reserve movement journal line.
Click Register calculation > Calculate current to calculate the register.
Click OK to confirm the calculation. After calculation, the status of the register is displayed as Calculated in the Status field.
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To view the details in the register lines after calculation, click Register lines to open the Register lines form.
Select the Approved check box to approve the register.
In the Employee field, view or modify the code of the employee who approved the register.
Press CTRL+S or close the form.
See also
(RUS) Tax register journal (form)