(RUS) Deferrals transactions (form) [AX 2012]

Updated: November 9, 2012

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

Click General ledger > Common > Deferrals. Click Deferrals models > Transactions.

Use the Deferrals transactions form to view the details of the posted deferral vouchers.

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

Button

Description

Voucher

Open the Voucher transactions form, where you can view the ledger transactions for the selected deferral transaction.

Reverse transaction

Open the Reverse transaction form, where you can enter the parameters for transaction reversal.

Field

Description

Voucher

The voucher number.

Transaction date

The date when the transaction was written off.

Model number

The deferrals model number.

Deferral ID

The deferrals code.

Transaction type

The type of transaction.

Description

A brief description of the transaction.

Amount

The write-off sum for the deferrals.

Name 
(In the Value model field group)

The value model name.

Writing off period

The end date of the write-off period.

Number 
(In the Deferral field group)

The deferrals code.

Name 
(In the Deferral field group)

The deferrals name.

Ledger account

The account number of the transaction that is posted in the ledger.

Offset account

The offset account for the transaction.


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

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