Subscription accrue period (form) [AX 2012]

Updated: March 21, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Service management > Common > Service subscriptions > All service subscriptions. Select a service subscription line, and in the Analyze tab, click Fee transactions. In the Fee transactions form, click Accrual periods.

Use this form to post accrued revenue transactions. You can also delete the transactions when accruals have been posted for all the accrual periods.


The transactions remain in the Ledger updates even after you delete them in this form.

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

Accrue subscription revenue

About accruing subscriptions



Overview tab

View the accrual period for each transaction, the name of the period for which you have generated the transaction, and the amount to be posted.

General tab

View information for a selected accrual transaction.



Accrue revenue

Accrue revenue or reverse revenue transactions.


Delete lines after posting.



From date

Displays the starting date for the subscription accrual period.

To date

Displays the ending date for the subscription accrual period.


Displays the name that was specified for the period in Period types.

Accrue amount

Displays the accrued amount to be posted. For more information, see About the accrued amount.

Posting date

Displays the ledger posting date.

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