(RUS) Writing off methods (form) [AX 2012]

Updated: October 18, 2012

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

Click General ledger > Setup > Deferrals > Writing off methods.

Use this form to create a write-off method for deferred expenses.

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

Button

Description

Manual schedules

Open the Manual schedules form, where you can create write-off schedules.

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.

Field

Description

Writing off method

Enter the code for the write-off method.

Name

Enter a description for the write-off method.

Type

Select a write-off method type from the following options:

  • Linear – Divide the write-off amount evenly across all intervals in the defined period.

  • Manual – The percentage of the total or the amount to write off in each period is entered manually, depending on the calculation type selected in the Calculation type field. A percentage can be set up for each write-off period individually in the Manual schedules form. An amount can be set up for each write-off period individually in the Writing off sum form.

  • Linear with factor – The calculated result is multiplied by a calculated factor.

Writing off period

Select the write-off period for the deferred expense from the following options:

  • Month

  • Quarter

  • Half-Yearly

  • Years

Calculation period

Select the deferred expense calculation period from the following options:

  • Month – The deferrals write-off calculation is performed proportionately over the number of months in the given period.

  • Day – The calculation is performed proportionately over the number of days in the given period. This allows for calculation of the deferrals write-off amount for an incomplete reporting period, based on the number of calendar days in the period.

  • Period – The calculation is performed proportionately for the number of periods that are defined in the Writing off period field.

Calculation type

Select the calculation type for the manual write-off method from the following options:

  • Percent – A percentage of the total is written off in each period. This percent is entered manually in the Manual schedules form.

  • Amount – An amount is written off. An amount can be set up for each write-off period individually in the Writing off sum form.

Round-off

Enter the round-off value for the deferred expense write-off amount.


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