(RUS) Standard expenses sequence (form) [AX 2012]

Updated: November 19, 2012

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

Click General ledger > Setup > Deferrals > Sequence of calculation.

–or–

Click General ledger > Setup > Profit tax > Sequence of calculation.

Use this form to set up revenue or expense calculation sequences.

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

Button

Description

Counters

Open the Counter setup form, where you can set up counters for calculation sequences.

Field

Description

Sequence

Update the calculation sequence identification code.

Description

Enter a short description for the calculation sequence.

Channel

Select the output channel for the calculation results, from the following options:

  • Deferral – Future expense cards are created from the calculation results.

    NoteNote

    This option is available only if you open the form from General ledger > Setup > Deferrals > Sequence of calculation.

  • Ratio – Write-off ratios are created based on the deferrals calculation results.

    NoteNote

    This option is available only if you open the form from General ledger > Setup > Deferrals > Sequence of calculation.

  • Register – Calculation results are recorded in tax registers.

    NoteNote

    This option is available only if you open the form from General ledger > Setup > Profit tax > Sequence of calculation.

Channel reference

Select the register or deferrals group to record the calculation results in.


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

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