You must set up the Accounts receivable - bad debt reserve movementregister in the Tax registersform and create a tax register journal before calculating the register.

Note Note

For more information, see (RUS) Set up a register for accounts receivable bad debt reserve movement.

  1. Click General ledger> Journals> Tax register journal.

  2. Press CTRL+N to create a new register journal and enter the required details. You can create a new journal only if all the previous journals are approved.

    Note Note

    For more information, see (RUS) Create a tax register journaland (RUS) Approve the register.

  3. Click Linesto open the Register journal linesform. Register journal lines are created with the status as Not calculated.

  4. Select the Accounts receivable - bad debt reserve movementjournal line.

  5. Click Register calculation> Calculate currentto calculate the register.

  6. Click OKto confirm the calculation. After calculation, the status of the register is displayed as Calculatedin the Statusfield.

    Note Note

    To view the details in the register lines after calculation, click Register linesto open the Register linesform.

  7. Select the Approvedcheck box to approve the register.

  8. In the Employeefield, view or modify the code of the employee who approved the register.

  9. Press CTRL+S or close the form.

See Also