(RUS) Deferral balances (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > Deferrals. Select a deferral transaction. On the Action Pane, click Deferrals models. Enter the required details, and then click Balance.
Use this form to view the deferral balance for a specified date.
Navigating the form
The following table provides descriptions for the controls in this form.
.gif "JJ853213.collapse_all(cs-cz,AX.60).gif")
Fields
Field |
Description |
|---|---|
Calculation date |
Select the date for calculation of the deferral balance. |
First transaction date |
The date of the first deferral write-off voucher. |
Last transaction date |
The date of the last deferral voucher. |
Initial amount |
The initial deferral amount. |
Writing off |
The deferral write-off sum before the date that is specified in the Calculation date field. |
Disposal |
The retirement deferral amount before the date that is specified in the Calculation date field. |
Remaining amount |
The remaining deferral amount before the date that is specified in the Calculation date field. |
See also
(RUS) Generate a deferrals write-off voucher for one deferral
(RUS) Dispose of deferrals vouchers
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).