(RUS) Deferral balances (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 Balance.

Use this form to view the deferral balance for a specified date.

The following table provides descriptions for the controls in this form.

Field

Description

Calculation date

Select the date for calculation of the deferral balance.

First transaction date

The date of the first deferral write-off voucher.

Last transaction date

The date of the last deferral voucher.

Initial amount

The initial deferral amount.

Writing off

The deferral write-off sum before the date that is specified in the Calculation date field.

Disposal

The retirement deferral amount before the date that is specified in the Calculation date field.

Remaining amount

The remaining deferral amount before the date that is specified in the Calculation date field.


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

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