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

Updated: November 14, 2012

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

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

Use this form to create deferrals models manually.

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

Tab

Description

Overview

Set up a deferral manually.

General

View or modify the write-off time and the disposal date for the deferrals model.

Financial dimensions

Select the value of the financial dimensions.

Button

Description

Transactions

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

Balance

Open the Deferral balances form, where you can view the deferrals balance for the specified date.

Writing off sum

Open the Writing off sum form, where you can view the writing-off schedule.

Factors

Open the Factors for deferrals writing off form, where you can view the calculated deferrals write-off ratios.

Profile

Open the Deferrals writing off profile form, where you can calculate and view the deferrals write–off amounts for the write-off period.

Field

Description

Model number

Select the deferrals model number.

Deferrals group

Select the deferrals group to which the selected deferral should be transferred.

Deferral ID

The deferral code.

Writing off method

Select the deferrals write-off method.

Status

The status of the deferral. The status is updated to Scheduled when it is created manually. You cannot manually modify the status. It can be changed only after you create a receipt transaction.

Beginning date of writing off

Select the starting date of the deferrals write-off.

NoteNote

This field is updated with the first day of the month following the month when the deferral was generated.

Deferrals sum

Enter the value of the deferral in the default currency of the organization.

Name

The name of the deferrals value model.

Deferrals group

Select the name of the deferrals group.

Number

The deferral code.

Beginning date of writing off

Select the starting date of the deferrals write-off period.

End date of writing off

Select the ending date of the deferrals write-off period.

Writing off time

Enter the write-off time for the deferral.

Last writing off date

The date when the write-off for this deferral was last run.

Lock

Select this check box to allow transactions to be posted against the deferral.

Posting profile

Select the posting profile to process.

Description

A brief description of the posting profile.

Disposal date

Select the disposal date of the deferrals model.

Cost center

Select the value of the financial dimension that should be entered by default on the journal lines when the deferral voucher is written off or disposed of.

Department

Select the value of the financial dimension that should be entered by default on the journal lines when the deferral voucher is written off or disposed of.

Expense Purpose

Select the value of the financial dimension that should be entered by default on the journal lines when the deferral voucher is written off or disposed of.


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

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