Subscription accrue period (form)

Article
05/05/2014

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

Click Service management > Common > Service subscriptions > All service subscriptions. Select a service subscription line, and in the Analyze tab, click Fee transactions. In the Fee transactions form, click Accrual periods.

Use this form to post accrued revenue transactions. You can also delete the transactions when accruals have been posted for all the accrual periods.

Note

The transactions remain in the Ledger updates even after you delete them in this form.

Navigating the form

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

Tasks that use this form

Accrue subscription revenue

About accruing subscriptions

Tabs

Tab	Description
Overview tab	View the accrual period for each transaction, the name of the period for which you have generated the transaction, and the amount to be posted.
General tab	View information for a selected accrual transaction.

Buttons

Button	Description
Accrue revenue	Accrue revenue or reverse revenue transactions.
Delete	Delete lines after posting.

Fields

Field	Description
From date	Displays the starting date for the subscription accrual period.
To date	Displays the ending date for the subscription accrual period.
Name	Displays the name that was specified for the period in Period types.
Accrue amount	Displays the accrued amount to be posted. For more information, see About the accrued amount.
Posting date	Displays the ledger posting date.