(RUS) Factors for deferrals writing off (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > Deferrals. Select or create a deferral line. On the Action Pane, click Deferrals models, and then click Factors.
–or–
Click General ledger > Periodic > Deferrals > Writing off factor calculation. Select a deferral line that the deferrals write-off factor is calculated for, and then click Factors.
Use this form to view deferrals write-off ratios and deferral amounts that are written off.
Task that uses this form
(RUS) Generate a deferrals write-off ratio
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
General |
Update the deferrals write-off ratio for the selected deferral line. |
Fields
Field |
Description |
|---|---|
Start date |
Select the starting date for the period that the deferrals are written off for. Note You can only select a date between the starting and ending dates of the calculation period. |
End date |
The ending date of the period that the deferrals are written off for. |
Expense code |
Select an expense code. |
Deferrals group |
Select a deferrals group. |
Sequence |
The calculation sequence code. |
Ratio |
Enter the write-off ratio for the selected deferrals group and expense code. |
Normalized amount |
The amount that is written off based on the write-off ratio, in the accounting currency. |
Base amount |
The calculated deferral amount for the selected period, based on the deferrals group and the expense code. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).