(RUS) Set up a register for cash payment issue
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
The Cash payment issue register is created to combine cash outflow information for an enterprise in order to affiliate expenses that equally relate to current and future periods and vouchers that define the amount of future revenue.
The data in the register is grouped by disposal terms or cash outflow type. The total values of the registers as well as the general total of the account are calculated for each cash disposal term.
Click General ledger > Setup > Profit tax > Registers.
Press CTRL+N to create a new line.
In the Register type field, select Cash payment issue.
In the Register code field, enter an identification code for the register.
In the Register name field, modify the name of the register, if necessary.
In the Period type field, select the type of time period for which the register is created.
Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.
In Selected fields, select the check box for the register fields to be hidden.
Click Expense codes to open the Expense code setup form.
In the left pane, press CTRL+N to create a record that specifies the expense codes that correspond to the Cash payment issue register.
In the right pane, click the Exceptions tab and select the ledger accounts that should not be displayed in the register.
Click the Exception dimension tab and set up the dimension codes for which vouchers should not be displayed in the register.
Press CTRL+S or close the form.