(RUS) Deferrals (form) [AX 2012]

Updated: January 29, 2013

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

Click General ledger > Common > Deferrals. Click Deferrals.

Use this form to create deferrals manually.

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

Tab

Description

General

View the details of the deferrals record.

Button

Description

Deferrals

Open the Deferrals form, where you can create a deferral manually.

Copy deferral

Create a deferral that is identical to the selected deferral.

Deferrals models

Create deferral models for the selected deferrals.

Source

View the source that the deferral registration voucher is created from.

Field

Description

Number

The deferral identification code. The code is updated according to the configured number sequence.

Name

Enter a name for the deferral.

Comment

Enter a detailed description of the deferral.

Date attached

Select the deferral creation date.

Table name

The name of the data table that provides the source data for generating the deferral.

Reference

The identifier of the data table that provides the source data for generating the deferral.

Expense code

Select the expense code for the deferral.

VAT offset method for deferrals

Select the value-added tax (VAT) deduction method for deferrals, from the following options:

  • Standard – Process the incoming VAT for factures that are related to deferrals by using the standard VAT deduction method.

  • Proportionate – Process the incoming VAT for factures that are related to deferrals by using the proportional VAT deduction method.


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

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