(RUS) Write off a manually created deferral [AX 2012]

Updated: October 17, 2012

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

Use the Journal voucher form to write off a deferral that is created manually. To write off a deferral, you must create a write-off transaction in the Deferrals journal form by specifying Writing off as the transaction type.

  1. Click General ledger > Journals > Deferrals journal.

  2. In the Name field, select a journal name, and then click Lines to open the Journal voucher form.

  3. Press CTRL+N to open the Create new line form.

  4. In the Transaction date field, enter the write-off date for the deferral.

  5. In the Transaction type field, select Writing off.

  6. In the Deferral ID field, select the deferral to write off. Voucher lines are created for the selected deferral in the Journal voucher form, based on the interval number and the write-off amount that are specified in the Deferrals models form.

  7. In the Model number field, select the model number of the deferral.

  8. Click Validate > Validate, and then click Post > Post to validate and post the journal.

  9. Click General ledger > Common > Deferrals. Click Deferrals models > Transactions to view the transaction details in the Deferrals transactions form.

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