(RUS) Deferrals posting profiles (form) [AX 2012]

Updated: November 9, 2012

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

Click General ledger > Setup > Deferrals > Posting profiles.

Use this form to create posting profiles for deferred expenses.

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

Tab

Description

Ledger accounts

Set up the ledger accounts for the write-off and disposal of assets.

Field

Description

Posting profile

Enter a name for the posting profile.

Description

Enter a description of the posting profile.

Writing off

Set up the ledger accounts to write off the value of the asset.

Disposal

Set up the ledger accounts to dispose of the asset.

Receipt

Set up the ledger accounts to post receipt transactions for deferrals.

Groupings

Select the grouping method for the deferred expense profile from the following options:

  • All – The Main account and Offset account fields are applicable to all deferrals.

  • Value model – The Main account and Offset account fields are applicable to the value model entered in the Account/Group number field.

  • Group – The Main account and Offset account fields are applicable to the deferrals group entered in the Account/Group number field.

  • Table – The Main account and Offset account fields are applicable to the deferral entered in the Account/Group number fields.

Account/Group number

Select a value model, deferrals group, or deferral according to the groupings entered.

Main account

Select the main account for write-off posting or deferred expense disposal.

Offset account

Select the offset account for write-off posting or deferred expense disposal.

Post value

Select the value to post from the following options:

  • Remaining amount

  • Initial amount

  • Amount written off

NoteNote

This field is available only if you select Disposal.


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

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