(RUS) Factors for deferrals writing off (form) [AX 2012]

Updated: November 23, 2012

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

Click General ledger > Common > Deferrals. Select or create a deferral line. On the Action Pane, click Deferrals models, and then click Factors.

–or–

Click General ledger > Periodic > Deferrals > Writing off factor calculation. Select a deferral line that the deferrals write-off factor is calculated for, and then click Factors.

Use this form to view deferrals write-off ratios and deferral amounts that are written off.

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

Tab

Description

General

Update the deferrals write-off ratio for the selected deferral line.

Field

Description

Start date

Select the starting date for the period that the deferrals are written off for.

NoteNote

You can only select a date between the starting and ending dates of the calculation period.

End date

The ending date of the period that the deferrals are written off for.

Expense code

Select an expense code.

Deferrals group

Select a deferrals group.

Sequence

The calculation sequence code.

Ratio

Enter the write-off ratio for the selected deferrals group and expense code.

Normalized amount

The amount that is written off based on the write-off ratio, in the accounting currency.

Base amount

The calculated deferral amount for the selected period, based on the deferrals group and the expense code.


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