(RUS) Deferrals groups (form) [AX 2012]

Updated: November 24, 2012

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.

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

Tab

Description

General

Modify the details of the deferrals group.

Financial dimensions

Set up the financial dimensions for the deferrals group.

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:

  • Next month start

  • Next quarter start

  • Next half year start

  • Next year start

  • Creation date start

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:

  • Standard – Process the incoming VAT for factures that are related to deferrals by using the standard VAT deduction method.

  • Proportionate – Process the incoming VAT for factures that are related to deferrals by using the proportional VAT deduction method.


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

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