(RUS) Deferrals models (form)

Article
05/02/2014

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.

Task that uses this form

(RUS) Create a deferral manually

Navigating the form

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

Tabs

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.

Buttons

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.

Fields

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. Note 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.