(RUS) Act of adjustment (vendors) (form)

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

Click Accounts payable > Inquiries > Act of adjustment.

备注

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

Use this form to formulate an act of adjustment for a vendor account.

Task that uses this form

The following table provides descriptions for the controls in this form.

Field	Description
Vendor account	Select the counteragent code.
Counteragent	Select this checkbox if the counteragent is both a customer and vendor. This enables you to create adjustment act sections for both the vendor and the linked customer.
By data of counteragent	Select this check box to automatically populate adjustment act section data, intended for completion by the counteragent.
Delete zero balance	Select this check box to delete the invoice balance lines from the report if the balance is either zero or equal to the amount of the invoice.
Agreements	Select this check box to create an adjustment act for contracts.
Documents	Select this check box to create an adjustment act for documents that incur debt.
Date interval code	Select a date interval code that corresponds to a specific time period.
From date	Select the start date of the period for the adjustment act. 备注 This value can be selected manually or substituted by selecting a value for the Date interval code.
To date	Select the end date of the period for the adjustment act. 备注 This value can be selected manually or substituted by selecting a value for the Date interval code.
Currency type	Select the transaction currency type from the default currency or a specified currency.
Currency	Select the transaction currency. 备注 This field is activated only if the value of Currency type is set to Indicated currency.