(RUS) Deferrals counting journal line (form) [AX 2012]

Updated: November 12, 2012

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

Click General ledger > Periodic > Deferrals > Deferrals counting journal. Click Lines.

Use this form to modify deferral counting journal lines.

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

Tab

Description

Overview

Update the deferral counting journal lines.

Field

Description

Model number

Select the deferral model number.

Counting start date

The starting date of the deferral counting period that is specified in the Deferrals counting journal form.

Counting end date

The ending date of the deferral counting period that is specified in the Deferrals counting journal form.

Deferral ID

Select the identification code that is associated with deferral.

Name

Enter the deferral name.

Date attached

Select the deferral creation date.

Writing off time

Select the write-off period for the deferral.

Writing off amount

Enter or modify the amount that is written off between the creation of the deferral and the beginning of the counting period.

Remaining amount

Enter the amount that must be written off in the future.

Deferrals amount

Select the deferral amount in the default currency.


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

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