(RUS) Deferrals writing off profile (form) [AX 2012]

Updated: November 20, 2012

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

Click General ledger > Common > Deferrals. Select a deferral transaction. On the Action Pane, click Deferrals models. Enter the required details, and then click Profile.

Use this form to calculate the deferral write-off amounts for the write-off period.

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

Tab

Description

Overview

View the calculated write-off amounts.

Profile

View the data from the Overview tab in a visual format.

Button

Description

Calculate

Calculate the deferrals write-off amounts.

Field

Description

Start

Select the starting date for the deferral calculation.

End date

Modify the ending date for the deferral calculation period.

Deferrals sum

Update the initial deferral amount.

Writing off method

Update the deferral write-off method that is specified for the deferral voucher.

Writing off time

Update the deferral write-off period that is specified in the deferral voucher.

Start date

The starting date for the deferral calculation.

End date

The ending date for the deferral calculation.

Calculated value

The planned write-off amount according to the selected method and write-off period.

Posted value

The amounts that are actually written off.


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

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