Subscription parameters (form) [AX 2012]

Updated: December 9, 2010

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 > Setup > Subscription parameters.

Use this form to define parameters for service subscriptions.

The following table provides descriptions for the controls in this form.

Field

Description

Rounding-off period

Select the first or the last accrual period to add the rounding amount of accruals to when the periods are created for invoicing.

Calculate accrued revenue per day

Select this check box to calculate the revenue accrued on subscriptions per day. For example, a month of 31 days has one more day of revenue than a month of 30 days.

Reverse accruals on crediting

Select a method to reverse accrued revenue when you credit a subscription fee from the following options:

  • Manual – You must reverse each accrued revenue transaction individually before you create a credit note proposal for the transaction.

  • Invoice date – Reversal occurs on the date when the credit note is posted.

  • Original posting date – Reversal occurs on the original posting date of the accrual. If the ledger periods are closed, reversal amounts from the closed periods are posted on the credit note date.

Delete accrued period

Select this check box to clean up accrued periods. When the accrued revenue of the last accrual period is posted, the periods are deleted.

Set project date to invoice date

Select this check box if the date in the Project date field in the Fee form should be replaced with the invoice date at invoicing.


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

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