(RUS) Set up an advance holder group

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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.

You must create an advance holder group in order to group advance holders. For example, you can group advance holders by vouchers calculated in a single account.

  1. Click Accounts payable > Setup > Advance holders > Advance holder groups.

  2. Press CTRL+N.

  3. In the Group field, enter the code for the new group.

  4. In the Description field, enter the description of the advance holder group.

  5. In the Offset account field, select the general ledger offset account to be used for the advance holder group.

  6. Press CTRL+S or close the form.