(RUS) Set up a deferred expense group

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

1. 备注

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

   Click General ledger > Setup > Deferrals > Deferrals groups.

   –or–

   Click General ledger > Setup > Deferrals > Value models.

2. In the Model number field, select the tax model that you want to set up the deferred expense group for.

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

4. In the Deferrals group field, enter an identification name of the group.

5. In the Name field, enter the full name of the group.

6. In the Writing off method field, select the write-off method for the deferred expenses.

7. In the Writing off time field, enter the duration of the write-off period.

8. Press CTRL+S or close the form.

See also

(RUS) Deferrals groups (form)