(RUS) Deferrals groups (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Deferrals > Deferrals groups.
Use this form to create groups for deferred expenses.
Task that uses this form
(RUS) Set up a deferred expense group
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
Modify the details of the deferrals group. |
Financial dimensions |
Set up the financial dimensions for the deferrals group. |
Fields
Field |
Description |
---|---|
Deferrals group |
Enter the identification code for the deferrals group. |
Name |
Enter the name of the deferrals group. |
Model number |
Select the deferral model number. |
Model name |
The name of the value model. |
Writing off method |
Select the writing-off method for the deferrals. |
Writing off time |
Enter the writing-off period for the deferrals. |
Beginning date of writing off |
Select the start date for the write-off, from the following options:
|
Disposal date |
Select the date of disposal. |
Posting profile |
Select the posting profile for the transactions. |
VAT offset method for deferrals |
Select the value-added tax (VAT) deduction method for deferrals, from the following options:
|
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).