(RUS) Set up a register for the accounts receivable bad debts reserve [AX 2012]

Updated: November 20, 2012

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

NoteNote

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

The Accounts receivable – bad debts reserve register is created to calculate the reserve amount. This reserve is used later to settle unrecoverable debt. The register complies with the totals of the Accounts receivable - inventory register and reflects the remaining debt.

The remaining reserve for the previous period is taken in respect of the Accounts receivable - reserve movement register for the previous period (if not available, it is regarded as equal to zero). The difference between the calculated reserve for the current period and the remainder of the previous period is spread across the unrealized revenues or the unrealized expenses account, depending on the signifier.

  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 receivable – bad debts reserve.

  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.


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

社区附加资源

添加
显示: