The Accounts receivable inventory actregister displays the accounts receivable balance at the start of the reporting period.

Accounts receivables are created on the basis of the unsettled invoices and advance payments that were made. All unsettled invoices are split into particular debt interval categories.

The exceeded term of debt settlement is determined from the difference between the date of the inventory and the invoice date, taking into account the payment terms.

You must set up the exchange and amount difference parameters before you calculate the accounts receivable 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 receivable 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 receivable inventory act.

12. Click Specificto open the Debt intervalform to set up the debt interval.

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

13. Press CTRL+S or close the form.