(RUS) Generate a deferrals write-off voucher for one deferral [AX 2012]

Updated: October 18, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Journals > Journal names.

  2. Press CTRL+N to create a new line, and enter the required details.

    NoteNote

    For more information, see "Journal names setup (form)" in the Applications and Business Processes Help.

  3. In the Name field, enter the name of the journal.

  4. In the Description field, enter a short description of the journal.

  5. In the Journal type field, select Deferrals.

  6. In the Voucher series field, select the number sequence that is used for voucher numbering.

  7. Press CTRL+S or close the form.

  8. Click General ledger > Journals > Deferrals journal. to open the Deferrals journal form.

  9. Press CTRL+N to create a new line, and enter the required details.

  10. In the Name field, select the new deferrals journal name.

    NoteNote

    For more information, see "Journal header (form)" in the Applications and Business Processes Help.

  11. Click Lines to open the Journal voucher form.

  12. Press CTRL+N to open the Create new line form.

  13. In the Transaction date field, select the write-off date of the transaction.

  14. In the Transactions type field, select Writing off.

  15. In the Deferral ID field, select the deferral code.

  16. In the Model number field, select the deferrals model number.

  17. Click OK to return to the Journal voucher form.

    NoteNote

    Details for the deferrals write-off voucher with an In Process status are displayed in the Journal voucher form based on the transaction date that you entered.

  18. Click Functions > Edit line to edit the deferrals journal before posting.

  19. Click Post > Post to post the deferrals journal.

    NoteNote

    To view the transactions, click Click General ledger > Common > Deferrals.clickDeferrals models > Writing off transactions.


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

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