(RUS) Set up a write-off method for deferred expenses [AX 2012]

Updated: November 14, 2012

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

Use the Writing off methods form to specify Amount or Percent as the calculation type for a deferred expense. For more information, see(RUS) Writing off methods (form)

If you specify Amount as the calculation type for a write-off method, you must specify the write-off amount in the Deferrals models form. If you write off a defined amount over time, you can specify a write-off amount for each interval. For more information, see (RUS) Set up a deferrals model.

  1. Click General ledger > Setup > Deferrals > Writing off methods.

  2. Create a write-off method. For more information, see (RUS) Generate a deferrals write-off ratio.

  3. In the Writing off method and Name fields, enter the identification code and description of the write-off method.

  4. In the Type field, select Manual.

  5. In the Writing off period field, select Month.

  6. In the Calculation type field, select Amount.

    NoteNote

    You cannot change the calculation type for a write-off method if any transactions currently use that method to calculate the write-off amount.


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

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