(RUS) Set up a register for standard expenses rate for deferred periods [AX 2012]

Updated: November 21, 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.

Standard expenses are of two types:

  • Current standard expenses

  • Deferrals

This register contains the results of norm calculations for the future period. The future norm is adjusted to an expense above current period norm, and upon obtaining an amount, forms a deferred expense.

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register type field, select Standard expenses rate for deferred periods.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, enter a name for the register.

  6. In the Period type field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Click General ledger > Setup > Profit tax > Register parameters to set up any additional parameters for the register.

  10. In the Register name field, select Standard expenses rate for deferred periods.

  11. In the Parameter name field, select the parameter.

  12. In the Value field, select a calculation sequence. If you specify more than one value, separate the values with commas.

  13. Click Specific to open the Standard expenses sequence form to set up revenue or expense calculation sequences.

  14. Press CTRL+S or close the form.


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

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