(RUS) Set up general ledger parameters for deferred expenses

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Although you can generate deferred expenses manually in the deferrals module, you can also generate these expenses automatically from other system modules when, for example, you dispose of an asset at a loss, or calculate deferred expenses over norm. Deferral write-off is performed automatically during each period based on an amount that is defined by the write-off period and the expense amount. You can calculate deferred expenses for an infinite number of models, using both simultaneous and independent deferrals calculations for tax, regular, and business accounts.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > General ledger parameters.

  2. Click the Deferrals tab.

  3. In the Posting profile field, select the posting profile that is to be used as the default for deferrals.

    Note

    The selected posting profile is displayed automatically on the deferral voucher when it is registered.

  4. In the Round-off field, enter the default round-off amount for the deferrals write-off methods. For example, if you specify the figure 0.01, values are rounded to two decimal places.

  5. Under the Default financial dimensions field group, select the default financial dimension.

  6. In the Base value model field, select a base value model as the default for deferrals.

  7. Click the Number sequences tab.

  8. In the Number sequence code field field, select the number sequence code for the Deferral ID.

  9. Press CTRL+S or close the form.