(RUS) Periodic reverse (form)

项目
10/19/2018

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

备注

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

Click Accounts payable > Periodic > Settlement > Periodic reverse.

–or–

Click Accounts receivable > Periodic > Settlement > Periodic reverse.

Use this form for reversal of periodic settlement of accounts, factures, and payments. You can do periodic reversal by counteragent code or within the framework of the specified contract in a specified period.

Task that uses this form

(RUS) Complete the settlement for an advance holder

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
General	Set up counteragent transaction - selection for reverse transaction settlement.
Batch	For information about the Batch tab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Buttons

Button	Description
Select	Specify the selection criteria for a vendor to reverse a settlement transaction.
Date principle	Open the Specification on settlement form to configure the date of exchange revaluation from the following options for the settlement reversal posting date: Date of settlement Today's date Selected date

Select

Specify the selection criteria for a vendor to reverse a settlement transaction.

Date principle

Open the Specification on settlement form to configure the date of exchange revaluation from the following options for the settlement reversal posting date:

Date of settlement
Today's date
Selected date

Fields

Field	Description
From date	Select the starting date of the reversal transaction.
To date	Select the ending date of the reversal transaction.
Vendor account orCustomer account	Select the vendor or customer account number.
Contracts group	Select the contracts group.
DVR	Select the contract registration number.
Contract No.	The external contract number.
Vendors	The information displayed in this section is determined by your selections when you create a query.
Date of transaction	Enter the date after which the settled transactions can be reversed. 备注 This field is available only when you navigate through Accounts payable > Periodic > Advance holders > Periodic reverse.
Employee	The advance holder code determined by your selections when you create a query. 备注 This field when you navigate through Accounts payable > Periodic is available only > Advance holders > Periodic reverse.

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