Accounts receivable> Periodic> Account receivable counting
–or–
Accounts payable> Periodic> Account payable counting
Use this form to set up the counting date and collect inventory data from the Accounts receivable inventory actregister and the Accounts payable inventory actregister.
Tasks that
use this form
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
|
Field |
Description |
|---|---|
|
Counting date |
Select the inventory date. |
|
Contracts |
Select this check box to sort the lines by contract, with a total sum for each contract. |
|
Documents |
Select this check box to sort the lines by customer or vendor, with a total sum for each customer or vendor. |
