(RUS) Deferrals creating (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > Deferrals > Deferrals creating.
Use this form to update deferrals calculation sequences.
Task that uses this form
(RUS) Generate a deferral using a periodic voucher
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Counters |
Open the Counter setup form, where you can set up counters for calculation sequences. |
Calculate all |
Calculate all of the deferrals write-off factor sequences. |
Calculate marked |
Calculate the selected deferrals write-off factor sequence. |
Fields
Field |
Description |
---|---|
Start date |
The starting date of the deferrals calculation period. |
End date |
The ending date of the deferrals calculation period. |
Sequence |
The sequence number that is specified in the Standard expenses sequence form. |
Description |
The sequence name. |
Channel |
The deferral output channel for the selected sequence. |
Channel reference |
The deferrals group where the calculated results are entered. |
See also
(RUS) Standard expenses sequence (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).