Accrual (form) [AX 2012]

Updated: December 11, 2010

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.

The following tables provide descriptions for the controls in this form.

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.

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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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