Accrual (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Cost accounting > Journals > Accruals. Click Create.
Use this form to create accrual transactions to recognize costs in the appropriate periods for processing by cost accounting.
Tasks that use this form
Create cost accounting accrual transactions
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
OK |
Generate the accrual transactions. |
Cancel |
Close the form without generating the accrual transactions. |
Default |
Set all fields to their default values. |
Transactions |
Show all the generated transactions. |
Fields
Field |
Description |
---|---|
Accrual identification |
Select the accrual scheme that the accrual transactions should be based on. |
Base amount |
View or change the base amount to be accrued. |
Start date |
Select the start date for the first accrued transaction. |
End date |
View the end date for the accrued transactions. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).