(RUS) Cancel an amortization of unrecoverable debt in Accounts payable [AX 2012]

Updated: October 25, 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.

  1. Click Accounts payable > Periodic > Amortization > Trade liabilities amortization cancellation.

  2. In the Calculation date field, enter the transaction date of the amortization to be canceled. You can view the details of all amortized unrecoverable accounts that correspond to that date.

  3. Select the Mark check box to select the amortizations that you want to cancel. You can view the total for the lines you selected in the Total field under the Marked field group.

  4. Click Update to update the total amount for the records selected for cancelation. Transactions that cancel the amortizations are created.

    NoteNote

    To view the original transactions, click Transaction under Vendors to open the Vendor transactions form.

  5. Press CTRL+S or close the form.


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

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