(RUS) Generate a deferrals writing off reversal voucher [AX 2012]

Updated: December 12, 2012

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

NoteNote

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

  1. Click General ledger > Setup > Journals > Journal names.

  2. Press CTRL+N to create a new line, and enter the required details.

  3. In the Name field, enter the name of the journal.

  4. In the Description field, enter a short description of the journal.

  5. In the Journal type field, select Deferrals.

  6. In the Voucher series field, select the deferral voucher number sequence.

  7. Press CTRL+S or close the form.

    NoteNote

    For more information, see "Journal names setup (form)" in the Applications and Business Processes Help.

  8. Click General ledger > Journals > Deferrals journal.

  9. Press CTRL+N to create a new line, and enter the required details.

  10. In the Name field, select the deferrals journal name.

    NoteNote

    For more information, see "Journal header (form)" in the Applications and Business Processes Help.

  11. Click Lines to open the Journal voucher form.

  12. Click Group operations > Writing off reversal to open the Writing off reversal form to generate transactions writing off reversal for all deferrals.

  13. In the Reversal date field, select the date for reversal of the transaction.

  14. Click Select to open the Inquiry form, and set up the filter criteria.

  15. Click OK and return to the Journal voucher form.

    NoteNote

    The details of the write-off reversal voucher are displayed in the Journal voucher form that was written off on the specified date.

  16. Click Post > Post to post the reversal voucher. The deferrals and ledger transactions that are specified in the posting profile are generated.


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

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