(RUS) Deferrals sum for writing off calculation (form) [AX 2012]

Updated: August 16, 2012

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

Click General ledger > Common > Deferrals. Click Deferrals models > Writing off sum.

Use this form to specify the write-off amount for each interval for a deferrals model.

NoteNote

This form is available only for deferrals models with writing off methods that have the writing off type set as Manual and the calculation type set as Amount.

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

Field

Description

Interval number

The number that indicates the interval for the write-off amount.

Writing off sum

Enter the write-off amount for the interval.

Deferrals sum

The total amount that is written off, which is the sum of the amounts that are entered in the Writing off sum field.

NoteNote

You cannot delete information from this field if non-storno write-off transactions are available for the selected value model.


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

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