(RUS) Deferrals transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > Deferrals. Click Deferrals models > Transactions.
Use the Deferrals transactions form to view the details of the posted deferral vouchers.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Voucher |
Open the Voucher transactions form, where you can view the ledger transactions for the selected deferral transaction. |
Reverse transaction |
Open the Reverse transaction form, where you can enter the parameters for transaction reversal. |
Fields
Field |
Description |
---|---|
Voucher |
The voucher number. |
Transaction date |
The date when the transaction was written off. |
Model number |
The deferrals model number. |
Deferral ID |
The deferrals code. |
Transaction type |
The type of transaction. |
Description |
A brief description of the transaction. |
Amount |
The write-off sum for the deferrals. |
Name |
The value model name. |
Writing off period |
The end date of the write-off period. |
Number |
The deferrals code. |
Name |
The deferrals name. |
Ledger account |
The account number of the transaction that is posted in the ledger. |
Offset account |
The offset account for the transaction. |
See also
(RUS) Generate a deferrals write-off voucher for one deferral
(RUS) Dispose of deferrals vouchers
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