The Accounts payable inventory actregister, based on the inventory results as of the reporting date, is a summary of information about accounts payable amounts that are scheduled to be amortized because the claim term is expired, or for other reasons.

You must set up the exchange and amount difference parameters before you calculate the accounts payable registers.

  1. Click General ledger> Setup> Profit tax> Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register typefield, select Accounts payable inventory act.

  4. In the Register codefield, enter an identification code for the register.

  5. In the Register namefield, modify the name of the register, if necessary.

  6. In the Period typefield, select the type of time period for which the register is created.

  7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Press CTRL+S or close the form.

  10. Click General ledger> Setup> Profit tax> Register parametersto set up additional parameters for the register.

  11. In the Register namefield, select Accounts payable inventory act.

  12. Click Specific, and open the Debt intervalform to set up the debt interval.

    Note Note

    For more information, see (RUS) Set up the debt interval in Accounts payable.

  13. Press CTRL+S or close the form.

See Also